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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,163
In-year surplus
Total Income£1,732,935
Total Expenditure£1,611,772
Per Pupil£8,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,689
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£121,163
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,190
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 | £1.95M | £1.83M | +£121K | £9,263 |
| 2023/24 | £1.80M | £1.75M | +£56K | £8,554 |
| 2022/23 | £1.61M | £1.59M | +£19K | £7,637 |
| 2021/22 | £1.39M | £1.46M | -£66K | £6,586 |
| 2020/21 | £1.31M | £1.23M | +£82K | £6,213 |
Nat: 57%
£972K
Teaching Staff (60%)
£235K
Other (15%)
Nat: 2%
£185K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 12%
£89K
Premises (6%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
