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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,928
In-year surplus
Total Income£2,359,953
Total Expenditure£2,264,025
Per Pupil£5,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,935
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£95,928
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £2.55M | £2.45M | +£96K | £6,167 |
| 2023/24 | £2.41M | £2.41M | +£9K | £5,846 |
| 2022/23 | £2.31M | £2.22M | +£87K | £5,586 |
| 2021/22 | £2.20M | £2.04M | +£157K | £5,332 |
| 2020/21 | £1.74M | £1.75M | -£16K | £4,210 |
Nat: 57%
£1.65M
Teaching Staff (73%)
Nat: 2%
£422K
Admin & IT (19%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)