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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,066
In-year surplus
Total Income£864,356
Total Expenditure£834,290
Per Pupil£7,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,066
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,710
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,066
Revenue Balance (In-year)
Show more metrics
£864K
Total Income (Derived)
£834K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£651
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 | £971K | £941K | +£30K | £7,956 |
| 2023/24 | £879K | £802K | +£77K | £7,204 |
| 2022/23 | £703K | £729K | -£26K | £5,762 |
| 2021/22 | £621K | £643K | -£21K | £5,094 |
| 2020/21 | £604K | £604K | +£6 | £4,948 |
Nat: 57%
£641K
Teaching Staff (77%)
Nat: 2%
£113K
Admin & IT (14%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£23K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)