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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,401
In-year surplus
Total Income£1,105,196
Total Expenditure£1,070,795
Per Pupil£5,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,999
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,401
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
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 | £1.21M | £1.18M | +£34K | £6,174 |
| 2023/24 | £1.13M | £1.12M | +£5K | £5,758 |
| 2022/23 | £1.08M | £1.05M | +£36K | £5,514 |
| 2021/22 | £993K | £1.03M | -£39K | £5,066 |
| 2020/21 | £998K | £981K | +£17K | £5,094 |
Nat: 57%
£869K
Teaching Staff (81%)
Nat: 2%
£74K
Admin & IT (7%)
£41K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)