Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,223
In-year surplus
Total Income£595,306
Total Expenditure£535,083
Per Pupil£8,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,723
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£60,223
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£535K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,000
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 | £706K | £645K | +£60K | £9,537 |
| 2023/24 | £631K | £634K | -£2K | £8,531 |
| 2022/23 | £642K | £642K | -£36 | £8,672 |
| 2021/22 | £588K | £601K | -£13K | £7,949 |
| 2020/21 | £566K | £567K | -£873 | £7,649 |
Nat: 57%
£391K
Teaching Staff (73%)
Nat: 2%
£53K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (7%)
£21K
Other (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£0
Catering (<1%)