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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,534
In-year surplus
Total Income£1,456,216
Total Expenditure£1,391,682
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,534
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £1.65M | £1.58M | +£65K | £7,225 |
| 2023/24 | £1.57M | £1.47M | +£95K | £6,865 |
| 2022/23 | £1.35M | £1.47M | -£118K | £5,913 |
| 2021/22 | £1.33M | £1.32M | +£7K | £5,839 |
| 2020/21 | £1.36M | £1.33M | +£26K | £5,961 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£195K
Admin & IT (14%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
