{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,968
In-year surplus
Total Income£1,598,928
Total Expenditure£1,570,960
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£27,968
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£490
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 | £1.79M | £1.76M | +£28K | £6,328 |
| 2023/24 | £1.53M | £1.61M | -£76K | £5,406 |
| 2022/23 | £1.42M | £1.41M | +£14K | £5,014 |
| 2021/22 | £1.29M | £1.29M | -£223 | £4,571 |
| 2020/21 | £1.24M | £1.19M | +£55K | £4,393 |
Nat: 57%
£1.21M
Teaching Staff (77%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (3%)
£47K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
