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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,863
In-year surplus
Total Income£2,129,263
Total Expenditure£2,038,400
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,863
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£495
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 | £2.35M | £2.26M | +£91K | £6,080 |
| 2023/24 | £2.18M | £2.23M | -£44K | £5,659 |
| 2022/23 | £2.06M | £2.08M | -£14K | £5,339 |
| 2021/22 | £2.04M | £2.02M | +£21K | £5,297 |
| 2020/21 | £1.98M | £1.87M | +£110K | £5,127 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£324K
Admin & IT (16%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£60K
Energy (3%)
£44K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
