{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,943
In-year surplus
Total Income£1,382,659
Total Expenditure£1,353,716
Per Pupil£41,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,500
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,943
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,038
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 | £1.45M | +£29K | £42,326 |
| 2023/24 | £1.47M | £1.41M | +£65K | £42,012 |
| 2022/23 | £1.30M | £1.30M | -£653 | £37,166 |
| 2021/22 | £1.22M | £1.16M | +£60K | £34,757 |
| 2020/21 | £1.25M | £1.24M | +£7K | £35,731 |
Nat: 57%
£975K
Teaching Staff (72%)
Nat: 2%
£181K
Admin & IT (13%)
£78K
Other (6%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)