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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,460
In-year surplus
Total Income£1,292,705
Total Expenditure£1,274,245
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,460
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£751
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 | £1.45M | £1.44M | +£18K | £6,796 |
| 2023/24 | £1.40M | £1.40M | -£4K | £6,533 |
| 2022/23 | £1.41M | £1.36M | +£60K | £6,612 |
| 2021/22 | £1.20M | £1.08M | +£117K | £5,586 |
| 2020/21 | £1.05M | £1.05M | +£3K | £4,925 |
Nat: 57%
£947K
Teaching Staff (74%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
£48K
Other (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
