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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,230
In-year surplus
Total Income£2,528,137
Total Expenditure£2,465,907
Per Pupil£6,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,957
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£62,230
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£590
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 | £2.81M | £2.75M | +£62K | £7,114 |
| 2023/24 | £2.67M | £2.64M | +£32K | £6,757 |
| 2022/23 | £2.46M | £2.36M | +£94K | £6,222 |
| 2021/22 | £2.26M | £2.26M | +£1K | £5,722 |
| 2020/21 | £2.12M | £2.09M | +£24K | £5,360 |
Nat: 57%
£1.92M
Teaching Staff (78%)
Nat: 2%
£288K
Admin & IT (12%)
Nat: 5%
£93K
Learning Resources (4%)
£79K
Other (3%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)