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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,506
In-year surplus
Total Income£767,592
Total Expenditure£744,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£23,506
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£744K
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.01M | £984K | +£24K | £— |
| 2023/24 | £987K | £962K | +£25K | £— |
| 2022/23 | £837K | £881K | -£45K | £— |
| 2021/22 | £782K | £793K | -£12K | £— |
| 2020/21 | £730K | £593K | +£137K | £— |
Nat: 57%
£579K
Teaching Staff (78%)
£50K
Other (7%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£27K
Admin & IT (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
