{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,017
In-year surplus
Total Income£1,723,135
Total Expenditure£1,714,118
Per Pupil£8,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,064
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,017
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£606
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 | £1.97M | £1.96M | +£9K | £8,101 |
| 2023/24 | £1.84M | £1.77M | +£76K | £7,586 |
| 2022/23 | £1.80M | £1.74M | +£61K | £7,400 |
| 2021/22 | £1.67M | £1.66M | +£16K | £6,892 |
| 2020/21 | £1.60M | £1.52M | +£74K | £6,577 |
Nat: 57%
£1.36M
Teaching Staff (79%)
Nat: 2%
£172K
Admin & IT (10%)
£82K
Other (5%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
