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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,739
In-year surplus
Total Income£2,304,834
Total Expenditure£2,273,095
Per Pupil£6,157
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,157
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£31,739
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£578
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 | £2.71M | £2.68M | +£32K | £6,230 |
| 2023/24 | £2.51M | £2.45M | +£57K | £5,775 |
| 2022/23 | £2.34M | £2.37M | -£20K | £5,390 |
| 2021/22 | £2.27M | £2.24M | +£25K | £5,219 |
| 2020/21 | £2.31M | £2.16M | +£153K | £5,314 |
Nat: 57%
£1.76M
Teaching Staff (78%)
Nat: 2%
£196K
Admin & IT (9%)
£114K
Other (5%)
Nat: 12%
£105K
Premises (5%)
Nat: 2%
£53K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
