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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,840
In-year surplus
Total Income£816,324
Total Expenditure£798,484
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,840
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£798K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £941K | £923K | +£18K | £7,182 |
| 2023/24 | £873K | £850K | +£23K | £6,667 |
| 2022/23 | £821K | £819K | +£2K | £6,264 |
| 2021/22 | £730K | £751K | -£21K | £5,571 |
| 2020/21 | £702K | £691K | +£11K | £5,359 |
Nat: 57%
£570K
Teaching Staff (71%)
Nat: 2%
£128K
Admin & IT (16%)
£42K
Other (5%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)