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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,274
In-year surplus
Total Income£313,013
Total Expenditure£311,739
Per Pupil£18,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,286
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,274
Revenue Balance (In-year)
Show more metrics
£313K
Total Income (Derived)
£312K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,638
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 | £349K | £347K | +£1K | £18,353 |
| 2023/24 | £315K | £323K | -£8K | £16,572 |
| 2022/23 | £317K | £304K | +£13K | £16,682 |
| 2021/22 | £248K | £246K | +£2K | £13,062 |
| 2020/21 | £266K | £238K | +£28K | £13,997 |
Nat: 57%
£217K
Teaching Staff (70%)
Nat: 2%
£44K
Admin & IT (14%)
Nat: 5%
£31K
Learning Resources (10%)
Nat: 12%
£9K
Premises (3%)
Nat: 2%
£5K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
