{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,173
In-year surplus
Total Income£844,189
Total Expenditure£823,016
Per Pupil£8,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,024
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,173
Revenue Balance (In-year)
Show more metrics
£844K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£874
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 | £944K | £923K | +£21K | £8,208 |
| 2023/24 | £974K | £983K | -£8K | £8,473 |
| 2022/23 | £884K | £925K | -£41K | £7,685 |
| 2021/22 | £794K | £799K | -£5K | £6,905 |
| 2020/21 | £736K | £682K | +£54K | £6,400 |
Nat: 57%
£621K
Teaching Staff (76%)
Nat: 2%
£78K
Admin & IT (10%)
£42K
Other (5%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
