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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,357
In-year surplus
Total Income£2,721,918
Total Expenditure£2,720,561
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,357
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£532
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 | £3.02M | £3.02M | +£1K | £6,299 |
| 2023/24 | £2.83M | £2.90M | -£67K | £5,905 |
| 2022/23 | £2.70M | £2.78M | -£80K | £5,630 |
| 2021/22 | £2.63M | £2.63M | +£773 | £5,489 |
| 2020/21 | £2.57M | £2.42M | +£149K | £5,344 |
Nat: 57%
£2.10M
Teaching Staff (77%)
Nat: 2%
£354K
Admin & IT (13%)
Nat: 5%
£126K
Learning Resources (5%)
Nat: 2%
£54K
Energy (2%)
£48K
Other (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)