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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,662
In-year surplus
Total Income£718,282
Total Expenditure£674,620
Per Pupil£7,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,662
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,855
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£43,662
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,652
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 | £782K | £738K | +£44K | £8,319 |
| 2023/24 | £1.35M | £1.31M | +£41K | £14,348 |
| 2022/23 | £712K | £723K | -£11K | £7,576 |
| 2021/22 | £656K | £687K | -£32K | £6,978 |
| 2020/21 | £602K | £624K | -£22K | £6,406 |
Nat: 57%
£464K
Teaching Staff (69%)
Nat: 12%
£86K
Premises (13%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 2%
£19K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)