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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,167
In-year surplus
Total Income£1,125,815
Total Expenditure£1,055,648
Per Pupil£140,169
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£140,169
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£70,167
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£6,321
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 | £1.19M | £1.12M | +£70K | £148,940 |
| 2023/24 | £933K | £971K | -£38K | £116,669 |
| 2022/23 | £758K | £798K | -£39K | £94,809 |
| 2021/22 | £725K | £762K | -£37K | £90,669 |
| 2020/21 | £694K | £807K | -£113K | £86,723 |
Nat: 57%
£851K
Teaching Staff (81%)
Nat: 2%
£154K
Admin & IT (15%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£6K
Energy (1%)
£3K
Other (<1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)