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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,383
In-year surplus
Total Income£864,875
Total Expenditure£663,492
Per Pupil£6,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,145
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£201,383
Revenue Balance (In-year)
Show more metrics
£865K
Total Income (Derived)
£663K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£339
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 | £914K | £713K | +£201K | £7,881 |
| 2023/24 | £644K | £652K | -£8K | £5,550 |
| 2022/23 | £621K | £655K | -£34K | £5,349 |
| 2021/22 | £553K | £569K | -£16K | £4,771 |
| 2020/21 | £524K | £523K | +£978 | £4,517 |
Nat: 57%
£551K
Teaching Staff (83%)
Nat: 2%
£73K
Admin & IT (11%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)