{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,323
In-year surplus
Total Income£1,806,946
Total Expenditure£1,759,623
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£47,323
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£401
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 | £2.01M | £1.96M | +£47K | £7,323 |
| 2023/24 | £1.92M | £1.95M | -£39K | £6,990 |
| 2022/23 | £1.66M | £1.74M | -£81K | £6,041 |
| 2021/22 | £1.65M | £1.60M | +£41K | £6,006 |
| 2020/21 | £1.48M | £1.40M | +£73K | £5,388 |
Nat: 57%
£1.43M
Teaching Staff (81%)
Nat: 2%
£223K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
£193
Other (<1%)
Nat: 2%
£0
Catering (<1%)
