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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,605
In-year surplus
Total Income£648,111
Total Expenditure£622,506
Per Pupil£6,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,938
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,605
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£704
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 | £837K | £812K | +£26K | £7,157 |
| 2023/24 | £770K | £777K | -£7K | £6,581 |
| 2022/23 | £731K | £770K | -£39K | £6,250 |
| 2021/22 | £617K | £652K | -£35K | £5,277 |
| 2020/21 | £652K | £619K | +£34K | £5,575 |
Nat: 57%
£463K
Teaching Staff (74%)
Nat: 2%
£77K
Admin & IT (12%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£18K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)