{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,371
In-year surplus
Total Income£2,289,566
Total Expenditure£2,287,195
Per Pupil£7,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,371
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,516
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,371
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£651
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 | £3.23M | £3.23M | +£2K | £7,521 |
| 2023/24 | £2.93M | £3.15M | -£225K | £6,813 |
| 2022/23 | £2.88M | £3.00M | -£111K | £6,709 |
| 2021/22 | £2.69M | £2.60M | +£83K | £6,246 |
| 2020/21 | £2.57M | £2.32M | +£248K | £5,984 |
Nat: 57%
£1.54M
Teaching Staff (68%)
Nat: 2%
£255K
Admin & IT (11%)
£222K
Other (10%)
Nat: 12%
£130K
Premises (6%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)