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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,061
In-year surplus
Total Income£1,264,913
Total Expenditure£1,224,852
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£40,061
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£325
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 | £1.43M | £1.39M | +£40K | £6,043 |
| 2023/24 | £1.31M | £1.34M | -£29K | £5,546 |
| 2022/23 | £1.25M | £1.26M | -£8K | £5,283 |
| 2021/22 | £1.25M | £1.19M | +£57K | £5,277 |
| 2020/21 | £1.10M | £1.09M | +£7K | £4,642 |
Nat: 57%
£1.01M
Teaching Staff (82%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
£12K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)