{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,206
In-year surplus
Total Income£1,387,876
Total Expenditure£1,360,670
Per Pupil£7,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,206
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£654
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 | £1.61M | £1.58M | +£27K | £7,237 |
| 2023/24 | £1.49M | £1.50M | -£15K | £6,708 |
| 2022/23 | £1.41M | £1.43M | -£12K | £6,371 |
| 2021/22 | £1.33M | £1.30M | +£25K | £5,978 |
| 2020/21 | £1.24M | £1.20M | +£44K | £5,588 |
Nat: 57%
£1.13M
Teaching Staff (83%)
Nat: 12%
£82K
Premises (6%)
Nat: 2%
£78K
Admin & IT (6%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)