{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,715
In-year surplus
Total Income£1,270,796
Total Expenditure£1,096,081
Per Pupil£45,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,161
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£174,715
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,082
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 | £1.48M | £1.31M | +£175K | £51,185 |
| 2023/24 | £1.23M | £1.19M | +£37K | £42,403 |
| 2022/23 | £1.24M | £1.35M | -£111K | £42,763 |
| 2021/22 | £1.24M | £1.26M | -£24K | £42,660 |
| 2020/21 | £950K | £1.01M | -£57K | £32,763 |
Nat: 57%
£755K
Teaching Staff (69%)
Nat: 2%
£211K
Admin & IT (19%)
Nat: 12%
£51K
Premises (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£27K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
