{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,475
In-year surplus
Total Income£1,243,625
Total Expenditure£1,163,150
Per Pupil£5,903
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,475
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,903
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£80,475
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £1.40M | £1.32M | +£80K | £6,264 |
| 2023/24 | £1.30M | £1.22M | +£87K | £5,849 |
| 2022/23 | £1.20M | £1.12M | +£86K | £5,402 |
| 2021/22 | £1.08M | £1.11M | -£33K | £4,832 |
| 2020/21 | £1.12M | £1.03M | +£82K | £5,009 |
Nat: 57%
£878K
Teaching Staff (76%)
Nat: 2%
£147K
Admin & IT (13%)
Nat: 2%
£55K
Energy (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)