{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,814
In-year surplus
Total Income£343,809
Total Expenditure£336,995
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,814
Revenue Balance (In-year)
Show more metrics
£344K
Total Income (Derived)
£337K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £444K | £437K | +£7K | £7,166 |
| 2023/24 | £319K | £382K | -£63K | £5,144 |
| 2022/23 | £305K | £252K | +£53K | £4,923 |
| 2021/22 | £281K | £273K | +£8K | £4,537 |
| 2020/21 | £295K | £299K | -£4K | £4,765 |
Nat: 57%
£254K
Teaching Staff (75%)
Nat: 2%
£46K
Admin & IT (14%)
£18K
Other (5%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
