{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,643
In-year surplus
Total Income£2,242,586
Total Expenditure£2,199,943
Per Pupil£7,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,340
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,643
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£559
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 | £3.02M | £2.98M | +£43K | £7,445 |
| 2023/24 | £2.68M | £2.75M | -£66K | £6,607 |
| 2022/23 | £2.56M | £2.58M | -£23K | £6,295 |
| 2021/22 | £2.37M | £2.41M | -£32K | £5,847 |
| 2020/21 | £2.32M | £2.27M | +£48K | £5,707 |
Nat: 57%
£1.62M
Teaching Staff (73%)
Nat: 2%
£260K
Admin & IT (12%)
£107K
Other (5%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
