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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,143
In-year surplus
Total Income£2,713,556
Total Expenditure£2,708,413
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,143
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,143
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £3.09M | £3.09M | +£5K | £6,854 |
| 2023/24 | £2.94M | £2.83M | +£113K | £6,516 |
| 2022/23 | £2.44M | £2.53M | -£87K | £5,420 |
| 2021/22 | £2.41M | £2.42M | -£9K | £5,339 |
| 2020/21 | £2.37M | £2.36M | +£11K | £5,251 |
Nat: 57%
£1.84M
Teaching Staff (68%)
£378K
Other (14%)
Nat: 2%
£271K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)