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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,962
In-year surplus
Total Income£772,004
Total Expenditure£636,042
Per Pupil£7,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,975
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£135,962
Revenue Balance (In-year)
Show more metrics
£772K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£721
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 | £957K | £821K | +£136K | £9,295 |
| 2023/24 | £834K | £737K | +£97K | £8,101 |
| 2022/23 | £596K | £636K | -£40K | £5,790 |
| 2021/22 | £668K | £620K | +£48K | £6,485 |
| 2020/21 | £595K | £581K | +£14K | £5,772 |
Nat: 57%
£509K
Teaching Staff (80%)
Nat: 2%
£53K
Admin & IT (8%)
Nat: 12%
£35K
Premises (6%)
Nat: 2%
£15K
Energy (2%)
£12K
Other (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)