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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,157
In-year surplus
Total Income£2,382,956
Total Expenditure£2,379,799
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,157
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£811
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 | £2.69M | £2.69M | +£3K | £6,412 |
| 2023/24 | £2.32M | £2.44M | -£124K | £5,519 |
| 2022/23 | £2.31M | £2.34M | -£34K | £5,499 |
| 2021/22 | £2.25M | £2.23M | +£16K | £5,348 |
| 2020/21 | £2.01M | £2.03M | -£20K | £4,788 |
Nat: 57%
£1.73M
Teaching Staff (73%)
Nat: 2%
£284K
Admin & IT (12%)
Nat: 12%
£143K
Premises (6%)
Nat: 5%
£105K
Learning Resources (4%)
£83K
Other (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
