{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,060
In-year surplus
Total Income£3,441,312
Total Expenditure£3,422,252
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£19,060
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £4.01M | £3.99M | +£19K | £6,847 |
| 2023/24 | £3.90M | £4.10M | -£201K | £6,665 |
| 2022/23 | £3.86M | £4.06M | -£205K | £6,592 |
| 2021/22 | £3.29M | £3.26M | +£28K | £5,623 |
| 2020/21 | £1.98M | £1.96M | +£20K | £3,385 |
Nat: 57%
£2.68M
Teaching Staff (78%)
Nat: 2%
£492K
Admin & IT (14%)
Nat: 5%
£132K
Learning Resources (4%)
Nat: 2%
£62K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
