{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,330
In-year surplus
Total Income£1,299,707
Total Expenditure£1,282,377
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,330
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£606
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 | £1.48M | £1.46M | +£17K | £7,058 |
| 2023/24 | £1.41M | £1.31M | +£100K | £6,754 |
| 2022/23 | £1.23M | £1.20M | +£32K | £5,879 |
| 2021/22 | £1.11M | £1.08M | +£29K | £5,318 |
| 2020/21 | £1.05M | £1.01M | +£47K | £5,044 |
Nat: 57%
£968K
Teaching Staff (76%)
Nat: 2%
£187K
Admin & IT (15%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
