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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,165
In-year surplus
Total Income£1,106,145
Total Expenditure£986,980
Per Pupil£7,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,672
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£119,165
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£341
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 | £1.18M | £1.06M | +£119K | £8,536 |
| 2023/24 | £969K | £934K | +£36K | £7,025 |
| 2022/23 | £864K | £920K | -£57K | £6,260 |
| 2021/22 | £834K | £862K | -£28K | £6,044 |
| 2020/21 | £882K | £876K | +£7K | £6,394 |
Nat: 57%
£812K
Teaching Staff (82%)
Nat: 2%
£128K
Admin & IT (13%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£7K
Other (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)