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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,963
In-year surplus
Total Income£772,505
Total Expenditure£756,542
Per Pupil£11,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,336
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,963
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£834
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 | £934K | £918K | +£16K | £11,533 |
| 2023/24 | £915K | £892K | +£24K | £11,300 |
| 2022/23 | £838K | £870K | -£33K | £10,343 |
| 2021/22 | £758K | £810K | -£52K | £9,355 |
| 2020/21 | £745K | £729K | +£16K | £9,198 |
Nat: 57%
£577K
Teaching Staff (76%)
Nat: 2%
£105K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)