{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,340
In-year surplus
Total Income£945,958
Total Expenditure£882,618
Per Pupil£7,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,123
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£63,340
Revenue Balance (In-year)
Show more metrics
£946K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£375
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 | £1.03M | £969K | +£63K | £7,589 |
| 2023/24 | £914K | £860K | +£54K | £6,722 |
| 2022/23 | £830K | £814K | +£15K | £6,102 |
| 2021/22 | £809K | £773K | +£36K | £5,951 |
| 2020/21 | £722K | £739K | -£18K | £5,305 |
Nat: 57%
£689K
Teaching Staff (78%)
Nat: 2%
£117K
Admin & IT (13%)
£35K
Other (4%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)