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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,373
In-year surplus
Total Income£937,384
Total Expenditure£935,011
Per Pupil£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,373
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£657
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 | £1.18M | £1.17M | +£2K | £5,768 |
| 2023/24 | £1.17M | £1.17M | +£5K | £5,737 |
| 2022/23 | £1.10M | £1.19M | -£95K | £5,374 |
| 2021/22 | £1.03M | £1.04M | -£3K | £5,061 |
| 2020/21 | £968K | £877K | +£91K | £4,743 |
Nat: 57%
£726K
Teaching Staff (78%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£56K
Premises (6%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)