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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,876
In-year surplus
Total Income£1,507,728
Total Expenditure£1,484,852
Per Pupil£7,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,297
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,876
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£923
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 | £1.71M | £1.69M | +£23K | £7,396 |
| 2023/24 | £1.54M | £1.52M | +£17K | £6,667 |
| 2022/23 | £1.43M | £1.45M | -£23K | £6,198 |
| 2021/22 | £1.40M | £1.40M | -£2K | £6,042 |
| 2020/21 | £1.41M | £1.36M | +£47K | £6,088 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£129K
Admin & IT (9%)
Nat: 12%
£83K
Premises (6%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£38K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)