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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,934
In-year surplus
Total Income£1,097,364
Total Expenditure£1,015,430
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,934
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £1.24M | £1.16M | +£82K | £6,995 |
| 2023/24 | £1.01M | £1.02M | -£4K | £5,716 |
| 2022/23 | £858K | £893K | -£35K | £4,848 |
| 2021/22 | £895K | £862K | +£33K | £5,057 |
| 2020/21 | £858K | £841K | +£17K | £4,847 |
Nat: 57%
£752K
Teaching Staff (74%)
Nat: 2%
£172K
Admin & IT (17%)
Nat: 5%
£52K
Learning Resources (5%)
£15K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
