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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,226
In-year surplus
Total Income£1,194,623
Total Expenditure£1,192,397
Per Pupil£6,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,226
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,928
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,226
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £1.42M | £1.41M | +£2K | £6,939 |
| 2023/24 | £1.37M | £1.36M | +£12K | £6,710 |
| 2022/23 | £1.23M | £1.24M | -£6K | £6,040 |
| 2021/22 | £1.14M | £1.20M | -£65K | £5,584 |
| 2020/21 | £1.16M | £1.16M | +£27 | £5,687 |
Nat: 57%
£871K
Teaching Staff (73%)
Nat: 2%
£191K
Admin & IT (16%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£39K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
