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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,161
In-year surplus
Total Income£1,339,524
Total Expenditure£1,304,363
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,161
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£35,161
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£813
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 | £1.55M | £1.52M | +£35K | £6,694 |
| 2023/24 | £1.46M | £1.39M | +£72K | £6,311 |
| 2022/23 | £1.33M | £1.26M | +£64K | £5,727 |
| 2021/22 | £1.20M | £1.25M | -£49K | £5,168 |
| 2020/21 | £1.15M | £1.10M | +£45K | £4,951 |
Nat: 57%
£962K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (11%)
Nat: 5%
£112K
Learning Resources (9%)
£35K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
