Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,594
In-year surplus
Total Income£375,167
Total Expenditure£328,573
Per Pupil£11,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,612
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,594
Revenue Balance (In-year)
Show more metrics
£375K
Total Income (Derived)
£329K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,503
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 | £430K | £383K | +£47K | £13,024 |
| 2023/24 | £379K | £346K | +£33K | £11,487 |
| 2022/23 | £362K | £343K | +£19K | £10,971 |
| 2021/22 | £361K | £310K | +£51K | £10,930 |
| 2020/21 | £337K | £339K | -£3K | £10,199 |
Nat: 57%
£227K
Teaching Staff (69%)
Nat: 2%
£51K
Admin & IT (16%)
Nat: 12%
£17K
Premises (5%)
Nat: 5%
£14K
Learning Resources (4%)
£12K
Other (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)