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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,638
In-year surplus
Total Income£556,212
Total Expenditure£528,574
Per Pupil£7,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,607
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,638
Revenue Balance (In-year)
Show more metrics
£556K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£842
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 | £606K | £578K | +£28K | £7,971 |
| 2023/24 | £523K | £552K | -£29K | £6,887 |
| 2022/23 | £519K | £539K | -£20K | £6,828 |
| 2021/22 | £508K | £498K | +£10K | £6,678 |
| 2020/21 | £487K | £482K | +£5K | £6,405 |
Nat: 57%
£420K
Teaching Staff (79%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£16K
Premises (3%)
£11K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
