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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,063
In-year surplus
Total Income£2,110,016
Total Expenditure£2,054,953
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,063
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £2.44M | £2.38M | +£55K | £6,444 |
| 2023/24 | £2.30M | £2.32M | -£27K | £6,080 |
| 2022/23 | £2.19M | £2.16M | +£37K | £5,805 |
| 2021/22 | £2.01M | £1.98M | +£25K | £5,311 |
| 2020/21 | £1.81M | £1.68M | +£130K | £4,784 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£46K
Premises (2%)
£39K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
