Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,766
In-year surplus
Total Income£906,213
Total Expenditure£899,447
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£6,766
Revenue Balance (In-year)
Show more metrics
£906K
Total Income (Derived)
£899K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£879
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 | £1.04M | £1.04M | +£7K | £6,362 |
| 2023/24 | £975K | £943K | +£31K | £5,942 |
| 2022/23 | £940K | £981K | -£41K | £5,732 |
| 2021/22 | £860K | £842K | +£18K | £5,243 |
| 2020/21 | £857K | £829K | +£28K | £5,227 |
Nat: 57%
£651K
Teaching Staff (72%)
Nat: 2%
£104K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£53K
Premises (6%)
Nat: 2%
£21K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
