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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,139
In-year surplus
Total Income£577,175
Total Expenditure£540,036
Per Pupil£8,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,500
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,139
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£540K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £641K | £604K | +£37K | £9,023 |
| 2023/24 | £592K | £593K | -£861 | £8,345 |
| 2022/23 | £536K | £568K | -£32K | £7,550 |
| 2021/22 | £519K | £562K | -£43K | £7,309 |
| 2020/21 | £505K | £446K | +£60K | £7,115 |
Nat: 57%
£428K
Teaching Staff (79%)
Nat: 2%
£49K
Admin & IT (9%)
£22K
Other (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)