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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,809
In-year surplus
Total Income£1,059,695
Total Expenditure£1,056,886
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,809
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £1.29M | £1.28M | +£3K | £6,568 |
| 2023/24 | £1.28M | £1.29M | -£11K | £6,522 |
| 2022/23 | £1.21M | £1.27M | -£58K | £6,194 |
| 2021/22 | £1.17M | £1.21M | -£36K | £5,974 |
| 2020/21 | £1.10M | £1.02M | +£78K | £5,606 |
Nat: 57%
£809K
Teaching Staff (77%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£54K
Premises (5%)
£30K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)