Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,386
In-year surplus
Total Income£598,256
Total Expenditure£551,870
Per Pupil£8,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,421
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,386
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£842
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 | £720K | £674K | +£46K | £9,001 |
| 2023/24 | £422K | £542K | -£121K | £5,269 |
| 2022/23 | £417K | £422K | -£5K | £5,213 |
| 2021/22 | £390K | £388K | +£2K | £4,877 |
| 2020/21 | £395K | £346K | +£49K | £4,934 |
Nat: 57%
£403K
Teaching Staff (73%)
Nat: 2%
£81K
Admin & IT (15%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£21K
Energy (4%)
Nat: 5%
£14K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
