{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,070
In-year surplus
Total Income£371,313
Total Expenditure£345,243
Per Pupil£7,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,461
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,070
Revenue Balance (In-year)
Show more metrics
£371K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £481K | £455K | +£26K | £7,888 |
| 2023/24 | £442K | £421K | +£21K | £7,247 |
| 2022/23 | £393K | £427K | -£34K | £6,438 |
| 2021/22 | £368K | £390K | -£22K | £6,028 |
| 2020/21 | £411K | £414K | -£3K | £6,735 |
Nat: 57%
£181K
Teaching Staff (52%)
Nat: 2%
£85K
Admin & IT (25%)
£46K
Other (13%)
Nat: 2%
£15K
Energy (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
