{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,252
In-year surplus
Total Income£2,435,875
Total Expenditure£2,427,623
Per Pupil£6,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,341
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,252
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £2.67M | £2.66M | +£8K | £6,361 |
| 2023/24 | £2.48M | £2.45M | +£23K | £5,896 |
| 2022/23 | £2.29M | £2.29M | -£8K | £5,445 |
| 2021/22 | £2.13M | £2.05M | +£80K | £5,075 |
| 2020/21 | £1.89M | £1.90M | -£10K | £4,491 |
Nat: 57%
£1.87M
Teaching Staff (77%)
Nat: 2%
£328K
Admin & IT (14%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
