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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,897
In-year surplus
Total Income£1,223,555
Total Expenditure£1,198,658
Per Pupil£6,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,897
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£680
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 | £1.48M | £1.45M | +£25K | £6,979 |
| 2023/24 | £1.34M | £1.37M | -£30K | £6,318 |
| 2022/23 | £1.22M | £1.23M | -£11K | £5,760 |
| 2021/22 | £1.11M | £1.14M | -£34K | £5,233 |
| 2020/21 | £1.04M | £1.01M | +£27K | £4,899 |
Nat: 57%
£880K
Teaching Staff (73%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (6%)
£46K
Other (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
