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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£500
In-year surplus
Total Income£1,550,102
Total Expenditure£1,549,602
Per Pupil£50,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £500
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£50,526
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£500
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,598
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 | £1.77M | £1.77M | +£500 | £50,540 |
| 2023/24 | £1.49M | £1.55M | -£61K | £42,641 |
| 2022/23 | £1.46M | £1.53M | -£68K | £41,678 |
| 2021/22 | £1.30M | £1.27M | +£31K | £37,146 |
| 2020/21 | £1.24M | £1.10M | +£139K | £35,359 |
Nat: 57%
£1.26M
Teaching Staff (81%)
Nat: 12%
£87K
Premises (6%)
£79K
Other (5%)
Nat: 2%
£68K
Admin & IT (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
