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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,400
In-year surplus
Total Income£348,506
Total Expenditure£322,106
Per Pupil£8,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,155
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£26,400
Revenue Balance (In-year)
Show more metrics
£349K
Total Income (Derived)
£322K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£416
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 | £369K | £343K | +£26K | £8,783 |
| 2023/24 | £334K | £347K | -£14K | £7,944 |
| 2022/23 | £437K | £424K | +£13K | £10,409 |
| 2021/22 | £251K | £286K | -£35K | £5,987 |
| 2020/21 | £276K | £282K | -£7K | £6,565 |
Nat: 57%
£248K
Teaching Staff (77%)
Nat: 2%
£54K
Admin & IT (17%)
Nat: 5%
£8K
Learning Resources (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£3K
Premises (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
