Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,341
In-year surplus
Total Income£461,689
Total Expenditure£430,348
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,341
Revenue Balance (In-year)
Show more metrics
£462K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£841
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 | £504K | £473K | +£31K | £7,879 |
| 2023/24 | £454K | £371K | +£84K | £7,101 |
| 2022/23 | £342K | £357K | -£16K | £5,339 |
| 2021/22 | £295K | £315K | -£20K | £4,611 |
| 2020/21 | £359K | £333K | +£27K | £5,616 |
Nat: 57%
£294K
Teaching Staff (68%)
Nat: 2%
£75K
Admin & IT (17%)
Nat: 12%
£33K
Premises (8%)
Nat: 5%
£14K
Learning Resources (3%)
£9K
Other (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
