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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,888
In-year surplus
Total Income£749,516
Total Expenditure£592,628
Per Pupil£8,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,800
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£156,888
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £861K | £704K | +£157K | £10,761 |
| 2023/24 | £774K | £622K | +£152K | £9,671 |
| 2022/23 | £615K | £612K | +£3K | £7,688 |
| 2021/22 | £647K | £617K | +£30K | £8,086 |
| 2020/21 | £545K | £624K | -£79K | £6,817 |
Nat: 57%
£437K
Teaching Staff (74%)
Nat: 2%
£92K
Admin & IT (15%)
Nat: 12%
£26K
Premises (4%)
£14K
Other (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
