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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,204
In-year surplus
Total Income£753,389
Total Expenditure£682,185
Per Pupil£8,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,253
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£71,204
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£933
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 | £839K | £768K | +£71K | £9,018 |
| 2023/24 | £813K | £758K | +£54K | £8,737 |
| 2022/23 | £767K | £771K | -£4K | £8,246 |
| 2021/22 | £675K | £675K | -£224 | £7,259 |
| 2020/21 | £585K | £558K | +£27K | £6,293 |
Nat: 57%
£499K
Teaching Staff (73%)
Nat: 2%
£93K
Admin & IT (14%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£27K
Learning Resources (4%)
£18K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)