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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,598
In-year surplus
Total Income£1,380,556
Total Expenditure£1,266,958
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£113,598
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£780
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 | £1.60M | £1.49M | +£114K | £6,853 |
| 2023/24 | £1.49M | £1.33M | +£154K | £6,349 |
| 2022/23 | £1.42M | £1.18M | +£244K | £6,074 |
| 2021/22 | £1.13M | £1.11M | +£22K | £4,835 |
| 2020/21 | £1.14M | £1.05M | +£90K | £4,889 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 12%
£105K
Premises (8%)
Nat: 2%
£54K
Admin & IT (4%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)