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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,176
In-year surplus
Total Income£798,981
Total Expenditure£636,805
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£162,176
Revenue Balance (In-year)
Show more metrics
£799K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£407
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 | £859K | £697K | +£162K | £7,736 |
| 2023/24 | £637K | £609K | +£28K | £5,739 |
| 2022/23 | £628K | £631K | -£4K | £5,657 |
| 2021/22 | £698K | £601K | +£97K | £6,287 |
| 2020/21 | £583K | £600K | -£17K | £5,256 |
Nat: 57%
£509K
Teaching Staff (80%)
Nat: 2%
£83K
Admin & IT (13%)
Nat: 12%
£33K
Premises (5%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£3K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)