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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,676
In-year surplus
Total Income£2,275,095
Total Expenditure£2,214,419
Per Pupil£5,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,655
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£60,676
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£706
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 | £2.60M | £2.54M | +£61K | £5,790 |
| 2023/24 | £2.46M | £2.44M | +£14K | £5,470 |
| 2022/23 | £2.35M | £2.38M | -£28K | £5,234 |
| 2021/22 | £2.11M | £2.14M | -£33K | £4,698 |
| 2020/21 | £1.90M | £1.87M | +£33K | £4,233 |
Nat: 57%
£1.61M
Teaching Staff (73%)
Nat: 2%
£267K
Admin & IT (12%)
Nat: 12%
£127K
Premises (6%)
£104K
Other (5%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
