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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,398
In-year surplus
Total Income£1,359,161
Total Expenditure£1,333,763
Per Pupil£13,573
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,573
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,398
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£689
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 | £2.50M | £2.47M | +£25K | £13,712 |
| 2023/24 | £2.37M | £2.24M | +£134K | £13,023 |
| 2022/23 | £2.18M | £2.28M | -£96K | £11,986 |
| 2021/22 | £2.08M | £2.10M | -£25K | £11,403 |
| 2020/21 | £2.02M | £1.79M | +£226K | £11,096 |
Nat: 57%
£966K
Teaching Staff (72%)
Nat: 2%
£241K
Admin & IT (18%)
Nat: 12%
£65K
Premises (5%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)