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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,289
In-year surplus
Total Income£1,544,207
Total Expenditure£1,534,918
Per Pupil£5,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,289
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £1.74M | £1.73M | +£9K | £5,891 |
| 2023/24 | £1.64M | £1.67M | -£26K | £5,552 |
| 2022/23 | £1.56M | £1.55M | +£17K | £5,278 |
| 2021/22 | £1.50M | £1.47M | +£37K | £5,077 |
| 2020/21 | £1.37M | £1.38M | -£12K | £4,631 |
Nat: 57%
£1.17M
Teaching Staff (77%)
Nat: 2%
£155K
Admin & IT (10%)
Nat: 5%
£116K
Learning Resources (8%)
Nat: 12%
£39K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)