{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,748
In-year surplus
Total Income£1,668,772
Total Expenditure£1,646,024
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,748
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£875
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 | £1.84M | £1.82M | +£23K | £6,935 |
| 2023/24 | £1.69M | £1.69M | +£5K | £6,381 |
| 2022/23 | £1.63M | £1.61M | +£20K | £6,165 |
| 2021/22 | £1.46M | £1.48M | -£14K | £5,524 |
| 2020/21 | £1.40M | £1.30M | +£96K | £5,271 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£158K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (5%)
£71K
Other (4%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
