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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,677
In-year surplus
Total Income£892,071
Total Expenditure£880,394
Per Pupil£6,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£11,677
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£880K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£405
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 | £958K | £946K | +£12K | £6,260 |
| 2023/24 | £891K | £878K | +£13K | £5,823 |
| 2022/23 | £803K | £818K | -£15K | £5,251 |
| 2021/22 | £764K | £774K | -£10K | £4,993 |
| 2020/21 | £759K | £752K | +£8K | £4,962 |
Nat: 57%
£713K
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£8K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
