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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,189
In-year surplus
Total Income£2,495,598
Total Expenditure£2,420,409
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£75,189
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£869
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 | £2.75M | £2.68M | +£75K | £6,622 |
| 2023/24 | £2.53M | £2.61M | -£78K | £6,077 |
| 2022/23 | £2.35M | £2.38M | -£22K | £5,661 |
| 2021/22 | £2.13M | £2.18M | -£51K | £5,128 |
| 2020/21 | £2.01M | £1.96M | +£53K | £4,838 |
Nat: 57%
£1.76M
Teaching Staff (73%)
Nat: 2%
£244K
Admin & IT (10%)
Nat: 5%
£144K
Learning Resources (6%)
Nat: 12%
£119K
Premises (5%)
£110K
Other (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)