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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,038
In-year surplus
Total Income£2,097,126
Total Expenditure£2,046,088
Per Pupil£5,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,581
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£51,038
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£373
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 | £2.42M | £2.37M | +£51K | £5,702 |
| 2023/24 | £2.26M | £2.22M | +£45K | £5,341 |
| 2022/23 | £2.14M | £2.14M | +£5K | £5,051 |
| 2021/22 | £2.10M | £2.14M | -£35K | £4,960 |
| 2020/21 | £1.94M | £1.92M | +£22K | £4,583 |
Nat: 57%
£1.51M
Teaching Staff (74%)
Nat: 2%
£329K
Admin & IT (16%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
£49K
Other (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
