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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,185
In-year surplus
Total Income£1,671,697
Total Expenditure£1,600,512
Per Pupil£9,320
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,320
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£71,185
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,571
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 | £1.97M | £1.90M | +£71K | £9,669 |
| 2023/24 | £1.83M | £1.81M | +£16K | £8,952 |
| 2022/23 | £1.81M | £1.79M | +£20K | £8,885 |
| 2021/22 | £1.65M | £1.71M | -£55K | £8,098 |
| 2020/21 | £1.64M | £1.48M | +£168K | £8,060 |
Nat: 57%
£910K
Teaching Staff (57%)
Nat: 2%
£263K
Admin & IT (16%)
Nat: 5%
£255K
Learning Resources (16%)
£113K
Other (7%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)