{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,513
In-year surplus
Total Income£1,218,796
Total Expenditure£1,209,283
Per Pupil£5,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,562
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,513
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£715
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 | £1.33M | £1.32M | +£10K | £5,602 |
| 2023/24 | £1.24M | £1.24M | -£6K | £5,215 |
| 2022/23 | £1.18M | £1.27M | -£87K | £4,993 |
| 2021/22 | £1.14M | £1.13M | +£14K | £4,819 |
| 2020/21 | £1.11M | £1.03M | +£85K | £4,694 |
Nat: 57%
£812K
Teaching Staff (67%)
Nat: 2%
£138K
Admin & IT (11%)
£100K
Other (8%)
Nat: 12%
£71K
Premises (6%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
