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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,554
In-year surplus
Total Income£2,302,676
Total Expenditure£2,150,122
Per Pupil£9,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,388
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£152,554
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£998
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 | £2.74M | £2.59M | +£153K | £9,941 |
| 2023/24 | £2.48M | £2.33M | +£151K | £8,998 |
| 2022/23 | £2.29M | £2.31M | -£14K | £8,309 |
| 2021/22 | £2.02M | £2.00M | +£19K | £7,315 |
| 2020/21 | £1.69M | £1.64M | +£59K | £6,140 |
Nat: 57%
£1.71M
Teaching Staff (80%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 12%
£120K
Premises (6%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£55K
Energy (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
