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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,546
In-year surplus
Total Income£783,877
Total Expenditure£746,331
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,546
Revenue Balance (In-year)
Show more metrics
£784K
Total Income (Derived)
£746K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £877K | £840K | +£38K | £7,075 |
| 2023/24 | £891K | £885K | +£6K | £7,183 |
| 2022/23 | £937K | £913K | +£24K | £7,555 |
| 2021/22 | £877K | £866K | +£11K | £7,074 |
| 2020/21 | £831K | £824K | +£7K | £6,705 |
Nat: 57%
£585K
Teaching Staff (78%)
Nat: 2%
£76K
Admin & IT (10%)
Nat: 12%
£25K
Premises (3%)
£23K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)