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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,331
In-year surplus
Total Income£701,772
Total Expenditure£685,441
Per Pupil£8,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,547
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,331
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£826
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 | £794K | £778K | +£16K | £8,726 |
| 2023/24 | £727K | £725K | +£2K | £7,985 |
| 2022/23 | £658K | £653K | +£5K | £7,227 |
| 2021/22 | £610K | £630K | -£19K | £6,705 |
| 2020/21 | £601K | £577K | +£23K | £6,599 |
Nat: 57%
£548K
Teaching Staff (80%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)