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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£592,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
90%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
Show more metrics
£592K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £632K | £632K | +£0 | £— |
| 2023/24 | £639K | £639K | +£0 | £— |
| 2022/23 | £587K | £587K | +£0 | £— |
| 2021/22 | £442K | £442K | +£0 | £— |
| 2020/21 | £388K | £388K | +£0 | £— |
Nat: 57%
£534K
Teaching Staff (90%)
Nat: 2%
£44K
Admin & IT (7%)
£13K
Other (2%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)