{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,174
In-year surplus
Total Income£550,737
Total Expenditure£512,563
Per Pupil£8,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,352
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£38,174
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,177
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 | £631K | £593K | +£38K | £8,889 |
| 2023/24 | £536K | £535K | +£1K | £7,549 |
| 2022/23 | £521K | £553K | -£32K | £7,339 |
| 2021/22 | £500K | £441K | +£59K | £7,045 |
| 2020/21 | £403K | £400K | +£3K | £5,678 |
Nat: 57%
£366K
Teaching Staff (71%)
Nat: 2%
£50K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (9%)
Nat: 12%
£23K
Premises (4%)
£15K
Other (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
