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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,711
In-year surplus
Total Income£1,035,623
Total Expenditure£1,027,912
Per Pupil£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,711
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£715
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 | £1.18M | +£8K | £5,863 |
| 2023/24 | £1.07M | £1.06M | +£5K | £5,251 |
| 2022/23 | £943K | £962K | -£19K | £4,643 |
| 2021/22 | £902K | £899K | +£3K | £4,443 |
| 2020/21 | £872K | £871K | +£516 | £4,296 |
Nat: 57%
£783K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 12%
£36K
Premises (4%)
£24K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)