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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,839
In-year surplus
Total Income£640,387
Total Expenditure£635,548
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,839
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £722K | £717K | +£5K | £6,812 |
| 2023/24 | £699K | £636K | +£63K | £6,595 |
| 2022/23 | £618K | £597K | +£21K | £5,829 |
| 2021/22 | £549K | £569K | -£21K | £5,179 |
| 2020/21 | £544K | £559K | -£15K | £5,136 |
Nat: 57%
£500K
Teaching Staff (79%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 5%
£27K
Learning Resources (4%)
£18K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
