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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,789
In-year surplus
Total Income£1,263,997
Total Expenditure£1,218,208
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,789
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%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£45,789
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£678
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 | £1.43M | £1.38M | +£46K | £6,748 |
| 2023/24 | £1.36M | £1.36M | +£4K | £6,431 |
| 2022/23 | £1.29M | £1.29M | -£7K | £6,066 |
| 2021/22 | £1.22M | £1.25M | -£27K | £5,772 |
| 2020/21 | £1.16M | £1.14M | +£20K | £5,478 |
Nat: 57%
£918K
Teaching Staff (75%)
Nat: 2%
£154K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (4%)
£40K
Other (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)