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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,380
In-year surplus
Total Income£2,325,584
Total Expenditure£2,225,204
Per Pupil£6,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,287
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£100,380
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,007
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 | £2.64M | +£100K | £6,526 |
| 2023/24 | £2.63M | £2.56M | +£70K | £6,256 |
| 2022/23 | £2.37M | £2.27M | +£101K | £5,653 |
| 2021/22 | £2.08M | £2.02M | +£63K | £4,958 |
| 2020/21 | £2.08M | £1.97M | +£109K | £4,949 |
Nat: 57%
£1.55M
Teaching Staff (69%)
£212K
Other (10%)
Nat: 2%
£200K
Admin & IT (9%)
Nat: 12%
£131K
Premises (6%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
