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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,547
In-year surplus
Total Income£1,883,041
Total Expenditure£1,855,494
Per Pupil£5,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,835
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£27,547
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£913
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 | £2.20M | £2.18M | +£28K | £5,908 |
| 2023/24 | £1.89M | £1.92M | -£34K | £5,069 |
| 2022/23 | £1.79M | £1.80M | -£8K | £4,810 |
| 2021/22 | £1.56M | £1.59M | -£22K | £4,193 |
| 2020/21 | £1.67M | £1.56M | +£108K | £4,473 |
Nat: 57%
£1.40M
Teaching Staff (75%)
Nat: 12%
£162K
Premises (9%)
Nat: 2%
£104K
Admin & IT (6%)
£92K
Other (5%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
