{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,590
In-year surplus
Total Income£2,551,328
Total Expenditure£2,538,738
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,590
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£626
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 | £3.22M | £3.21M | +£13K | £8,382 |
| 2023/24 | £2.91M | £2.87M | +£41K | £7,585 |
| 2022/23 | £2.70M | £2.71M | -£9K | £7,039 |
| 2021/22 | £2.57M | £2.63M | -£62K | £6,692 |
| 2020/21 | £2.48M | £2.39M | +£89K | £6,448 |
Nat: 57%
£1.96M
Teaching Staff (77%)
Nat: 2%
£214K
Admin & IT (8%)
£149K
Other (6%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)