{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,370
In-year surplus
Total Income£897,919
Total Expenditure£858,549
Per Pupil£9,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,370
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,084
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,370
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£769
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 | £984K | £945K | +£39K | £9,462 |
| 2023/24 | £875K | £865K | +£10K | £8,412 |
| 2022/23 | £830K | £814K | +£16K | £7,981 |
| 2021/22 | £722K | £743K | -£21K | £6,944 |
| 2020/21 | £710K | £702K | +£8K | £6,829 |
Nat: 57%
£708K
Teaching Staff (82%)
Nat: 2%
£71K
Admin & IT (8%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£23K
Learning Resources (3%)
£20K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)