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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,576
In-year surplus
Total Income£2,133,949
Total Expenditure£2,098,373
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£35,576
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £2.40M | £2.37M | +£36K | £7,175 |
| 2023/24 | £2.37M | £2.15M | +£221K | £7,078 |
| 2022/23 | £2.04M | £2.06M | -£19K | £6,078 |
| 2021/22 | £1.75M | £1.83M | -£74K | £5,237 |
| 2020/21 | £1.71M | £1.68M | +£34K | £5,105 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£223K
Admin & IT (11%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)