{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,183
In-year surplus
Total Income£3,468,286
Total Expenditure£3,127,103
Per Pupil£26,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £341,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,864
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£341,183
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,903
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 | £3.78M | £3.44M | +£341K | £29,530 |
| 2023/24 | £2.87M | £2.84M | +£32K | £22,431 |
| 2022/23 | £2.08M | £2.18M | -£93K | £16,276 |
| 2021/22 | £2.14M | £2.03M | +£108K | £16,723 |
| 2020/21 | £2.00M | £1.99M | +£4K | £15,595 |
Nat: 57%
£2.39M
Teaching Staff (76%)
Nat: 2%
£237K
Admin & IT (8%)
£160K
Other (5%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
