{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,701
In-year surplus
Total Income£953,222
Total Expenditure£896,521
Per Pupil£10,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,473
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£56,701
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£728
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 | £1.01M | £953K | +£57K | £11,096 |
| 2023/24 | £948K | £940K | +£8K | £10,414 |
| 2022/23 | £783K | £781K | +£2K | £8,608 |
| 2021/22 | £748K | £720K | +£29K | £8,223 |
| 2020/21 | £737K | £714K | +£23K | £8,096 |
Nat: 57%
£618K
Teaching Staff (69%)
Nat: 2%
£201K
Admin & IT (22%)
£30K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)