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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,796
In-year surplus
Total Income£2,399,439
Total Expenditure£2,297,643
Per Pupil£6,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,553
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£101,796
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£491
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 | £2.81M | £2.71M | +£102K | £6,800 |
| 2023/24 | £2.60M | £2.60M | -£833 | £6,293 |
| 2022/23 | £2.69M | £2.40M | +£288K | £6,512 |
| 2021/22 | £2.53M | £2.40M | +£124K | £6,119 |
| 2020/21 | £2.42M | £2.36M | +£59K | £5,863 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£317K
Admin & IT (14%)
£107K
Other (5%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
