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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,643
In-year surplus
Total Income£1,069,134
Total Expenditure£1,037,491
Per Pupil£5,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,662
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,643
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£513
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 | £1.19M | £1.16M | +£32K | £5,817 |
| 2023/24 | £1.08M | £1.08M | +£3K | £5,313 |
| 2022/23 | £1.07M | £1.07M | -£3K | £5,230 |
| 2021/22 | £1.01M | £982K | +£24K | £4,928 |
| 2020/21 | £946K | £937K | +£9K | £4,635 |
Nat: 57%
£771K
Teaching Staff (74%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 5%
£55K
Learning Resources (5%)
£25K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
