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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,913
In-year surplus
Total Income£2,644,984
Total Expenditure£2,642,071
Per Pupil£28,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,622
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,913
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,197
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 | £3.24M | £3.23M | +£3K | £28,648 |
| 2023/24 | £2.51M | £2.77M | -£255K | £22,245 |
| 2022/23 | £2.31M | £2.59M | -£281K | £20,421 |
| 2021/22 | £2.26M | £2.16M | +£104K | £20,025 |
| 2020/21 | £2.03M | £1.77M | +£260K | £17,984 |
Nat: 57%
£2.09M
Teaching Staff (79%)
Nat: 2%
£263K
Admin & IT (10%)
Nat: 5%
£123K
Learning Resources (5%)
£79K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
