Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,172
In-year surplus
Total Income£904,993
Total Expenditure£874,821
Per Pupil£7,330
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,330
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,172
Revenue Balance (In-year)
Show more metrics
£905K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £1.02M | £990K | +£30K | £7,553 |
| 2023/24 | £971K | £954K | +£17K | £7,191 |
| 2022/23 | £950K | £953K | -£3K | £7,034 |
| 2021/22 | £909K | £885K | +£24K | £6,735 |
| 2020/21 | £974K | £859K | +£115K | £7,213 |
Nat: 57%
£677K
Teaching Staff (77%)
Nat: 2%
£94K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 12%
£24K
Premises (3%)
£22K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
