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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,489
In-year surplus
Total Income£779,724
Total Expenditure£739,235
Per Pupil£6,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,489
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,471
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,489
Revenue Balance (In-year)
Show more metrics
£780K
Total Income (Derived)
£739K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £908K | £867K | +£40K | £6,774 |
| 2023/24 | £821K | £845K | -£24K | £6,129 |
| 2022/23 | £784K | £797K | -£13K | £5,850 |
| 2021/22 | £755K | £785K | -£30K | £5,632 |
| 2020/21 | £713K | £692K | +£20K | £5,320 |
Nat: 57%
£547K
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (16%)
Nat: 5%
£31K
Learning Resources (4%)
£17K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)