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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,020
In-year surplus
Total Income£1,452,924
Total Expenditure£1,380,904
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£72,020
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £1.72M | £1.65M | +£72K | £6,619 |
| 2023/24 | £1.57M | £1.48M | +£99K | £6,052 |
| 2022/23 | £1.33M | £1.39M | -£57K | £5,133 |
| 2021/22 | £1.26M | £1.30M | -£42K | £4,852 |
| 2020/21 | £1.27M | £1.20M | +£68K | £4,883 |
Nat: 57%
£1.10M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (11%)
£48K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)