{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,024
In-year surplus
Total Income£2,725,381
Total Expenditure£2,689,357
Per Pupil£7,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,105
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,024
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£714
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 | £3.05M | £3.01M | +£36K | £7,190 |
| 2023/24 | £2.89M | £2.78M | +£105K | £6,805 |
| 2022/23 | £2.72M | £2.56M | +£166K | £6,426 |
| 2021/22 | £2.40M | £2.51M | -£112K | £5,663 |
| 2020/21 | £2.38M | £2.36M | +£23K | £5,611 |
Nat: 57%
£2.03M
Teaching Staff (75%)
Nat: 2%
£352K
Admin & IT (13%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
