{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,851
In-year surplus
Total Income£1,800,605
Total Expenditure£1,798,754
Per Pupil£8,167
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,167
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,851
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£861
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 | £2.08M | £2.07M | +£2K | £8,174 |
| 2023/24 | £1.91M | £1.95M | -£33K | £7,534 |
| 2022/23 | £1.68M | £1.78M | -£99K | £6,600 |
| 2021/22 | £1.51M | £1.47M | +£40K | £5,933 |
| 2020/21 | £1.38M | £1.28M | +£102K | £5,451 |
Nat: 57%
£1.36M
Teaching Staff (76%)
Nat: 2%
£203K
Admin & IT (11%)
Nat: 5%
£144K
Learning Resources (8%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
