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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,552
In-year surplus
Total Income£780,761
Total Expenditure£775,209
Per Pupil£10,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,929
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£5,552
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£775K
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£2,115
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 | £913K | £907K | +£6K | £10,996 |
| 2023/24 | £833K | £809K | +£24K | £10,037 |
| 2022/23 | £721K | £791K | -£70K | £8,684 |
| 2021/22 | £760K | £725K | +£35K | £9,159 |
| 2020/21 | £662K | £644K | +£18K | £7,976 |
Nat: 57%
£537K
Teaching Staff (69%)
Nat: 12%
£136K
Premises (18%)
Nat: 2%
£63K
Admin & IT (8%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£12K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)