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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,417
In-year surplus
Total Income£2,324,218
Total Expenditure£2,211,801
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£112,417
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
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 | £2.68M | £2.57M | +£112K | £6,724 |
| 2023/24 | £2.58M | £2.48M | +£94K | £6,455 |
| 2022/23 | £2.46M | £2.47M | -£12K | £6,164 |
| 2021/22 | £2.24M | £2.31M | -£63K | £5,626 |
| 2020/21 | £2.25M | £2.12M | +£132K | £5,646 |
Nat: 57%
£1.57M
Teaching Staff (71%)
Nat: 2%
£254K
Admin & IT (11%)
£162K
Other (7%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)