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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£990,274
Per Pupil£259,399
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£259,399
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
Show more metrics
£990K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£16,052
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 | £1.04M | £1.04M | +£0 | £259,399 |
| 2023/24 | £939K | £939K | +£0 | £234,842 |
| 2022/23 | £1.59M | £964K | +£622K | £396,494 |
| 2021/22 | £343K | £965K | -£622K | £85,851 |
Nat: 57%
£843K
Teaching Staff (85%)
Nat: 2%
£64K
Admin & IT (6%)
£41K
Other (4%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)