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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,270
In-year surplus
Total Income£978,060
Total Expenditure£972,790
Per Pupil£15,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,720
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,270
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,633
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 | £1.09M | £1.08M | +£5K | £15,796 |
| 2023/24 | £919K | £977K | -£58K | £13,320 |
| 2022/23 | £874K | £892K | -£18K | £12,672 |
| 2021/22 | £814K | £845K | -£31K | £11,804 |
| 2020/21 | £836K | £845K | -£9K | £12,110 |
Nat: 57%
£777K
Teaching Staff (80%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)