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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,162
In-year surplus
Total Income£1,342,644
Total Expenditure£1,253,482
Per Pupil£7,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,083
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£89,162
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £1.53M | £1.44M | +£89K | £7,520 |
| 2023/24 | £1.43M | £1.41M | +£15K | £6,994 |
| 2022/23 | £1.30M | £1.33M | -£26K | £6,382 |
| 2021/22 | £1.20M | £1.11M | +£90K | £5,903 |
| 2020/21 | £1.06M | £1,000K | +£61K | £5,197 |
Nat: 57%
£911K
Teaching Staff (73%)
Nat: 2%
£118K
Admin & IT (9%)
£89K
Other (7%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)