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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,414
In-year surplus
Total Income£2,817,612
Total Expenditure£2,815,198
Per Pupil£23,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,063
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,414
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,983
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 | £3.30M | £3.30M | +£2K | £23,080 |
| 2023/24 | £3.34M | £3.33M | +£12K | £23,338 |
| 2022/23 | £3.02M | £2.95M | +£71K | £21,148 |
| 2021/22 | £2.95M | £2.74M | +£209K | £20,636 |
| 2020/21 | £2.57M | £2.56M | +£7K | £17,948 |
Nat: 57%
£2.29M
Teaching Staff (81%)
Nat: 2%
£204K
Admin & IT (7%)
Nat: 12%
£103K
Premises (4%)
Nat: 5%
£85K
Learning Resources (3%)
£84K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
