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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,661
In-year surplus
Total Income£1,326,805
Total Expenditure£1,323,144
Per Pupil£9,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,544
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,661
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,043
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 | £1.57M | £1.57M | +£4K | £9,567 |
| 2023/24 | £1.44M | £1.40M | +£37K | £8,751 |
| 2022/23 | £1.29M | £1.31M | -£26K | £7,846 |
| 2021/22 | £1.20M | £1.24M | -£38K | £7,328 |
| 2020/21 | £1.16M | £1.11M | +£49K | £7,069 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 12%
£81K
Premises (6%)
Nat: 2%
£72K
Admin & IT (5%)
Nat: 5%
£39K
Learning Resources (3%)
£37K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)