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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,387
In-year surplus
Total Income£304,727
Total Expenditure£288,340
Per Pupil£14,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,387
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,304
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,387
Revenue Balance (In-year)
Show more metrics
£305K
Total Income (Derived)
£288K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,390
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 | £345K | £329K | +£16K | £15,017 |
| 2023/24 | £358K | £325K | +£33K | £15,571 |
| 2022/23 | £294K | £332K | -£38K | £12,766 |
| 2021/22 | £290K | £274K | +£15K | £12,594 |
| 2020/21 | £286K | £312K | -£26K | £12,418 |
Nat: 57%
£203K
Teaching Staff (71%)
Nat: 2%
£52K
Admin & IT (18%)
Nat: 12%
£10K
Premises (4%)
Nat: 5%
£10K
Learning Resources (3%)
Nat: 2%
£8K
Energy (3%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)
