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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,981
In-year surplus
Total Income£477,863
Total Expenditure£449,882
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£27,981
Revenue Balance (In-year)
Show more metrics
£478K
Total Income (Derived)
£450K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£852
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 | £506K | £478K | +£28K | £6,484 |
| 2023/24 | £455K | £435K | +£20K | £5,834 |
| 2022/23 | £431K | £426K | +£5K | £5,530 |
| 2021/22 | £422K | £401K | +£20K | £5,407 |
| 2020/21 | £429K | £427K | +£2K | £5,497 |
Nat: 57%
£329K
Teaching Staff (73%)
Nat: 2%
£55K
Admin & IT (12%)
Nat: 12%
£33K
Premises (7%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£12K
Learning Resources (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)