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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,162
In-year surplus
Total Income£1,040,154
Total Expenditure£988,992
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,162
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£633
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 | £1.15M | £1.10M | +£51K | £7,960 |
| 2023/24 | £1.09M | £1.07M | +£18K | £7,560 |
| 2022/23 | £880K | £993K | -£113K | £6,111 |
| 2021/22 | £858K | £1.01M | -£153K | £5,960 |
| 2020/21 | £860K | £1.12M | -£258K | £5,974 |
Nat: 57%
£721K
Teaching Staff (73%)
Nat: 2%
£176K
Admin & IT (18%)
Nat: 12%
£47K
Premises (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)