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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,368
In-year surplus
Total Income£1,339,410
Total Expenditure£1,271,042
Per Pupil£6,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,436
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,368
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £1.58M | £1.51M | +£68K | £6,727 |
| 2023/24 | £1.51M | £1.53M | -£20K | £6,406 |
| 2022/23 | £1.48M | £1.51M | -£29K | £6,308 |
| 2021/22 | £1.37M | £1.39M | -£16K | £5,835 |
| 2020/21 | £1.26M | £1.19M | +£66K | £5,356 |
Nat: 57%
£1.04M
Teaching Staff (82%)
Nat: 2%
£71K
Admin & IT (6%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
