{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,895
In-year surplus
Total Income£1,585,953
Total Expenditure£1,485,058
Per Pupil£8,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,057
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£100,895
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £1.83M | £1.72M | +£101K | £8,529 |
| 2023/24 | £1.57M | £1.59M | -£23K | £7,328 |
| 2022/23 | £1.45M | £1.42M | +£31K | £6,779 |
| 2021/22 | £1.32M | £1.34M | -£19K | £6,168 |
| 2020/21 | £1.25M | £1.26M | -£6K | £5,861 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£157K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (5%)
£40K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
