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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,193
In-year surplus
Total Income£985,533
Total Expenditure£968,340
Per Pupil£7,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,826
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,193
Revenue Balance (In-year)
Show more metrics
£986K
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £1.18M | £1.16M | +£17K | £7,943 |
| 2023/24 | £1.08M | £1.12M | -£42K | £7,294 |
| 2022/23 | £1.02M | £992K | +£33K | £6,924 |
| 2021/22 | £879K | £893K | -£14K | £5,939 |
| 2020/21 | £802K | £756K | +£45K | £5,416 |
Nat: 57%
£736K
Teaching Staff (76%)
£79K
Other (8%)
Nat: 2%
£64K
Admin & IT (7%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
