{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,433
In-year surplus
Total Income£3,468,168
Total Expenditure£3,381,735
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£86,433
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£612
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 | £3.86M | £3.77M | +£86K | £6,672 |
| 2023/24 | £3.51M | £3.40M | +£113K | £6,079 |
| 2022/23 | £3.18M | £3.20M | -£23K | £5,498 |
| 2021/22 | £2.96M | £2.91M | +£45K | £5,119 |
| 2020/21 | £2.76M | £2.72M | +£35K | £4,774 |
Nat: 57%
£2.67M
Teaching Staff (79%)
Nat: 2%
£343K
Admin & IT (10%)
Nat: 5%
£152K
Learning Resources (5%)
£90K
Other (3%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
