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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,904
In-year surplus
Total Income£1,958,889
Total Expenditure£1,815,985
Per Pupil£5,264
Per-pupil spending is below the national average — the school is running an in-year surplus of £142,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,264
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£142,904
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£939
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 | £2.11M | £1.96M | +£143K | £5,647 |
| 2023/24 | £1.93M | £1.78M | +£146K | £5,177 |
| 2022/23 | £1.80M | £1.88M | -£74K | £4,830 |
| 2021/22 | £1.75M | £1.67M | +£79K | £4,695 |
| 2020/21 | £1.61M | £1.44M | +£175K | £4,329 |
Nat: 57%
£1.30M
Teaching Staff (72%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 12%
£131K
Premises (7%)
Nat: 5%
£130K
Learning Resources (7%)
£52K
Other (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
