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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,424
In-year surplus
Total Income£2,588,096
Total Expenditure£2,585,672
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£2,424
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£863
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 | £2.96M | £2.96M | +£2K | £6,382 |
| 2023/24 | £2.63M | £2.62M | +£9K | £5,666 |
| 2022/23 | £2.51M | £2.53M | -£17K | £5,409 |
| 2021/22 | £2.45M | £2.56M | -£106K | £5,281 |
| 2020/21 | £2.43M | £2.30M | +£131K | £5,232 |
Nat: 57%
£1.76M
Teaching Staff (68%)
Nat: 2%
£351K
Admin & IT (14%)
Nat: 12%
£177K
Premises (7%)
Nat: 5%
£122K
Learning Resources (5%)
£119K
Other (5%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)