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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,996
In-year surplus
Total Income£565,620
Total Expenditure£541,624
Per Pupil£8,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,122
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,996
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£542K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,010
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 | £674K | £650K | +£24K | £8,422 |
| 2023/24 | £596K | £587K | +£9K | £7,451 |
| 2022/23 | £574K | £567K | +£7K | £7,180 |
| 2021/22 | £518K | £518K | +£250 | £6,473 |
| 2020/21 | £521K | £503K | +£18K | £6,511 |
Nat: 57%
£416K
Teaching Staff (77%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 12%
£35K
Premises (6%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
