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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,538
In-year surplus
Total Income£504,195
Total Expenditure£494,657
Per Pupil£7,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,684
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,538
Revenue Balance (In-year)
Show more metrics
£504K
Total Income (Derived)
£495K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£811
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 | £578K | £569K | +£10K | £7,813 |
| 2023/24 | £573K | £583K | -£11K | £7,738 |
| 2022/23 | £536K | £554K | -£17K | £7,250 |
| 2021/22 | £543K | £531K | +£12K | £7,343 |
| 2020/21 | £408K | £473K | -£65K | £5,514 |
Nat: 57%
£371K
Teaching Staff (75%)
Nat: 2%
£64K
Admin & IT (13%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
£13K
Other (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
