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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,028
In-year surplus
Total Income£2,289,968
Total Expenditure£2,275,940
Per Pupil£5,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,396
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,028
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.49M | £2.47M | +£14K | £5,427 |
| 2023/24 | £2.31M | £2.25M | +£67K | £5,053 |
| 2022/23 | £1.88M | £1.85M | +£28K | £4,107 |
| 2021/22 | £1.62M | £1.50M | +£119K | £3,538 |
| 2020/21 | £1.48M | £1.45M | +£24K | £3,228 |
Nat: 57%
£1.80M
Teaching Staff (79%)
Nat: 2%
£228K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£65K
Energy (3%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)