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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,212
In-year surplus
Total Income£727,217
Total Expenditure£600,005
Per Pupil£12,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,947
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£127,212
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £904K | £777K | +£127K | £15,068 |
| 2023/24 | £588K | £754K | -£166K | £9,801 |
| 2022/23 | £640K | £713K | -£73K | £10,665 |
| 2021/22 | £671K | £720K | -£48K | £11,190 |
| 2020/21 | £649K | £678K | -£29K | £10,817 |
Nat: 57%
£463K
Teaching Staff (77%)
Nat: 2%
£100K
Admin & IT (17%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)