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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,657
In-year surplus
Total Income£1,317,646
Total Expenditure£1,229,989
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,657
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£87,657
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£618
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 | £1.50M | £1.42M | +£88K | £7,027 |
| 2023/24 | £1.38M | £1.38M | -£417 | £6,456 |
| 2022/23 | £1.30M | £1.30M | -£5K | £6,065 |
| 2021/22 | £1.16M | £1.23M | -£76K | £5,406 |
| 2020/21 | £1.06M | £1.11M | -£55K | £4,950 |
Nat: 57%
£924K
Teaching Staff (75%)
Nat: 2%
£144K
Admin & IT (12%)
£67K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
