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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,890
In-year surplus
Total Income£694,974
Total Expenditure£664,084
Per Pupil£7,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,227
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£30,890
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£849
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 | £783K | £752K | +£31K | £7,524 |
| 2023/24 | £723K | £654K | +£69K | £6,949 |
| 2022/23 | £646K | £616K | +£30K | £6,207 |
| 2021/22 | £596K | £595K | +£725 | £5,730 |
| 2020/21 | £533K | £546K | -£13K | £5,125 |
Nat: 57%
£437K
Teaching Staff (66%)
Nat: 2%
£125K
Admin & IT (19%)
£27K
Other (4%)
Nat: 2%
£27K
Energy (4%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£0
Catering (<1%)