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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,165
In-year surplus
Total Income£1,154,409
Total Expenditure£1,117,244
Per Pupil£7,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,789
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,165
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£700
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 | £1.28M | £1.25M | +£37K | £8,021 |
| 2023/24 | £1.06M | £1.07M | -£13K | £6,637 |
| 2022/23 | £1.05M | £1.07M | -£16K | £6,575 |
| 2021/22 | £971K | £1.01M | -£41K | £6,066 |
| 2020/21 | £1.01M | £959K | +£54K | £6,331 |
Nat: 57%
£837K
Teaching Staff (75%)
Nat: 2%
£163K
Admin & IT (15%)
Nat: 12%
£33K
Premises (3%)
£31K
Other (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
