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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,218
In-year surplus
Total Income£570,550
Total Expenditure£541,332
Per Pupil£9,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,848
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,218
Revenue Balance (In-year)
Show more metrics
£571K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£768
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 | £679K | £650K | +£29K | £10,290 |
| 2023/24 | £683K | £720K | -£37K | £10,343 |
| 2022/23 | £697K | £693K | +£4K | £10,561 |
| 2021/22 | £666K | £627K | +£39K | £10,092 |
| 2020/21 | £534K | £558K | -£24K | £8,089 |
Nat: 57%
£415K
Teaching Staff (77%)
Nat: 2%
£76K
Admin & IT (14%)
£22K
Other (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)