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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,254
In-year surplus
Total Income£776,834
Total Expenditure£727,580
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,254
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £851K | £801K | +£49K | £7,663 |
| 2023/24 | £842K | £814K | +£28K | £7,584 |
| 2022/23 | £748K | £738K | +£10K | £6,743 |
| 2021/22 | £729K | £692K | +£37K | £6,563 |
| 2020/21 | £709K | £701K | +£8K | £6,385 |
Nat: 57%
£472K
Teaching Staff (65%)
Nat: 2%
£195K
Admin & IT (27%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£15K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)