{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,254
In-year surplus
Total Income£1,750,310
Total Expenditure£1,746,056
Per Pupil£8,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,092
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,254
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £2.02M | £2.01M | +£4K | £8,109 |
| 2023/24 | £1.99M | £1.93M | +£63K | £8,000 |
| 2022/23 | £1.80M | £1.77M | +£37K | £7,237 |
| 2021/22 | £1.47M | £1.58M | -£113K | £5,910 |
| 2020/21 | £1.48M | £1.45M | +£30K | £5,949 |
Nat: 57%
£1.27M
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (11%)
£165K
Other (9%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
