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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,944
In-year surplus
Total Income£1,636,183
Total Expenditure£1,584,239
Per Pupil£26,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,944
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,027
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£51,944
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,551
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 | £1.90M | +£52K | £26,738 |
| 2023/24 | £1.75M | £1.81M | -£59K | £23,929 |
| 2022/23 | £1.60M | £1.70M | -£97K | £21,942 |
| 2021/22 | £1.54M | £1.63M | -£91K | £21,139 |
| 2020/21 | £1.60M | £1.69M | -£86K | £21,986 |
Nat: 57%
£1.12M
Teaching Staff (71%)
Nat: 2%
£251K
Admin & IT (16%)
Nat: 5%
£114K
Learning Resources (7%)
£43K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
