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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,284
In-year surplus
Total Income£712,781
Total Expenditure£655,497
Per Pupil£6,320
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,320
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£57,284
Revenue Balance (In-year)
Show more metrics
£713K
Total Income (Derived)
£655K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £784K | £727K | +£57K | £6,818 |
| 2023/24 | £732K | £741K | -£9K | £6,365 |
| 2022/23 | £718K | £713K | +£5K | £6,246 |
| 2021/22 | £663K | £671K | -£8K | £5,769 |
| 2020/21 | £595K | £611K | -£16K | £5,175 |
Nat: 57%
£522K
Teaching Staff (80%)
Nat: 2%
£73K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£11K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)