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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,218
In-year surplus
Total Income£1,134,348
Total Expenditure£1,090,130
Per Pupil£7,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,075
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,218
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£953
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 | £1.28M | £1.23M | +£44K | £7,329 |
| 2023/24 | £1.05M | £1.07M | -£24K | £6,010 |
| 2022/23 | £972K | £993K | -£21K | £5,588 |
| 2021/22 | £842K | £884K | -£42K | £4,838 |
| 2020/21 | £799K | £801K | -£2K | £4,594 |
Nat: 57%
£817K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 12%
£51K
Premises (5%)
£29K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)