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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,369
In-year surplus
Total Income£1,172,361
Total Expenditure£1,132,992
Per Pupil£9,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,369
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,188
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
+£39,369
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
35%
Premises Costs
Nat: £1,260
£3,371
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 | £1.24M | +£39K | £9,479 |
| 2023/24 | £708K | £745K | -£38K | £5,242 |
| 2022/23 | £691K | £681K | +£10K | £5,118 |
| 2021/22 | £638K | £626K | +£12K | £4,724 |
| 2020/21 | £595K | £579K | +£16K | £4,406 |
Nat: 57%
£569K
Teaching Staff (50%)
Nat: 12%
£401K
Premises (35%)
Nat: 2%
£72K
Admin & IT (6%)
£41K
Other (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
