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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,576
In-year surplus
Total Income£396,933
Total Expenditure£354,357
Per Pupil£9,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,317
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£42,576
Revenue Balance (In-year)
Show more metrics
£397K
Total Income (Derived)
£354K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,102
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 | £536K | £494K | +£43K | £10,120 |
| 2023/24 | £483K | £463K | +£20K | £9,114 |
| 2022/23 | £430K | £461K | -£31K | £8,117 |
| 2021/22 | £382K | £384K | -£1K | £7,215 |
| 2020/21 | £382K | £370K | +£12K | £7,208 |
Nat: 57%
£257K
Teaching Staff (72%)
Nat: 2%
£35K
Admin & IT (10%)
Nat: 5%
£30K
Learning Resources (8%)
£12K
Other (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)