{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,469
In-year surplus
Total Income£990,147
Total Expenditure£988,678
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,469
Revenue Balance (In-year)
Show more metrics
£990K
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£617
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 | £1.09M | £1.09M | +£1K | £6,327 |
| 2023/24 | £1.04M | £1.03M | +£12K | £6,018 |
| 2022/23 | £979K | £1.01M | -£29K | £5,660 |
| 2021/22 | £939K | £919K | +£20K | £5,428 |
| 2020/21 | £881K | £856K | +£25K | £5,092 |
Nat: 57%
£737K
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (14%)
£34K
Other (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
