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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,272
In-year surplus
Total Income£1,982,030
Total Expenditure£1,928,758
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,272
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £2.42M | £2.37M | +£53K | £7,335 |
| 2023/24 | £2.44M | £2.41M | +£25K | £7,392 |
| 2022/23 | £2.04M | £2.23M | -£185K | £6,186 |
| 2021/22 | £1.96M | £2.03M | -£73K | £5,933 |
| 2020/21 | £1.84M | £1.76M | +£79K | £5,581 |
Nat: 57%
£1.52M
Teaching Staff (79%)
Nat: 2%
£229K
Admin & IT (12%)
£64K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)