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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,038
In-year surplus
Total Income£2,109,115
Total Expenditure£1,836,077
Per Pupil£8,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £273,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,032
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£273,038
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£537
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 | £2.66M | £2.39M | +£273K | £8,952 |
| 2023/24 | £2.48M | £2.53M | -£44K | £8,356 |
| 2022/23 | £2.37M | £2.34M | +£29K | £7,993 |
| 2021/22 | £2.44M | £2.38M | +£58K | £8,210 |
| 2020/21 | £2.57M | £2.72M | -£154K | £8,654 |
Nat: 57%
£1.36M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (12%)
£96K
Other (5%)
Nat: 2%
£78K
Energy (4%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)