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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,484
In-year surplus
Total Income£2,379,153
Total Expenditure£2,267,669
Per Pupil£7,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,484
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,137
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£111,484
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£488
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 | £2.77M | £2.66M | +£111K | £7,436 |
| 2023/24 | £2.84M | £2.82M | +£19K | £7,618 |
| 2022/23 | £2.45M | £2.54M | -£88K | £6,561 |
| 2021/22 | £2.27M | £2.28M | -£9K | £6,090 |
| 2020/21 | £2.22M | £2.13M | +£91K | £5,964 |
Nat: 57%
£1.78M
Teaching Staff (79%)
Nat: 2%
£224K
Admin & IT (10%)
£133K
Other (6%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
