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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,495
In-year surplus
Total Income£2,355,578
Total Expenditure£2,262,083
Per Pupil£5,806
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,806
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£93,495
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£828
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 | £2.66M | £2.57M | +£93K | £6,018 |
| 2023/24 | £2.34M | £2.29M | +£49K | £5,293 |
Nat: 57%
£1.69M
Teaching Staff (75%)
Nat: 12%
£225K
Premises (10%)
Nat: 2%
£184K
Admin & IT (8%)
£76K
Other (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
