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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,265
In-year surplus
Total Income£2,560,158
Total Expenditure£2,405,893
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£154,265
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£567
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 | £2.94M | £2.78M | +£154K | £6,766 |
| 2023/24 | £2.84M | £2.69M | +£144K | £6,540 |
| 2022/23 | £2.78M | £2.95M | -£166K | £6,408 |
| 2021/22 | £2.47M | £2.51M | -£38K | £5,691 |
| 2020/21 | £2.53M | £2.55M | -£20K | £5,836 |
Nat: 57%
£1.90M
Teaching Staff (79%)
Nat: 2%
£243K
Admin & IT (10%)
Nat: 12%
£125K
Premises (5%)
Nat: 5%
£104K
Learning Resources (4%)
£32K
Other (1%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)