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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£988
In-year surplus
Total Income£848,718
Total Expenditure£847,730
Per Pupil£7,307
Per-pupil spending is above the national average — the school is running an in-year surplus of £988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,307
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£988
Revenue Balance (In-year)
Show more metrics
£849K
Total Income (Derived)
£848K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£694
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 | £995K | £994K | +£988 | £7,314 |
| 2023/24 | £924K | £899K | +£25K | £6,792 |
| 2022/23 | £869K | £874K | -£5K | £6,389 |
| 2021/22 | £801K | £793K | +£8K | £5,887 |
| 2020/21 | £760K | £737K | +£23K | £5,586 |
Nat: 57%
£688K
Teaching Staff (81%)
Nat: 2%
£65K
Admin & IT (8%)
Nat: 5%
£57K
Learning Resources (7%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£15K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
