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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,136
In-year surplus
Total Income£1,148,836
Total Expenditure£1,095,700
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£53,136
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£725
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 | £1.35M | £1.30M | +£53K | £5,928 |
| 2023/24 | £1.27M | £1.24M | +£33K | £5,570 |
| 2022/23 | £1.24M | £1.20M | +£32K | £5,419 |
| 2021/22 | £1.17M | £1.16M | +£6K | £5,128 |
| 2020/21 | £1.07M | £1.07M | -£3K | £4,675 |
Nat: 57%
£825K
Teaching Staff (75%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£51K
Premises (5%)
Nat: 2%
£31K
Energy (3%)
£30K
Other (3%)
Nat: 2%
£0
Catering (<1%)
