{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,710
In-year surplus
Total Income£2,367,746
Total Expenditure£2,298,036
Per Pupil£7,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,509
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,710
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£655
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 | £2.66M | £2.59M | +£70K | £7,712 |
| 2023/24 | £2.62M | £2.59M | +£26K | £7,590 |
| 2022/23 | £2.62M | £2.44M | +£184K | £7,597 |
| 2021/22 | £2.41M | £2.55M | -£143K | £6,973 |
| 2020/21 | £2.48M | £2.30M | +£178K | £7,182 |
Nat: 57%
£1.68M
Teaching Staff (73%)
Nat: 2%
£310K
Admin & IT (13%)
Nat: 5%
£100K
Learning Resources (4%)
£100K
Other (4%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
