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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,070
In-year surplus
Total Income£2,600,991
Total Expenditure£2,430,921
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£170,070
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £2.91M | £2.74M | +£170K | £6,663 |
| 2023/24 | £2.66M | £2.57M | +£88K | £6,076 |
| 2022/23 | £2.53M | £2.55M | -£16K | £5,791 |
| 2021/22 | £2.29M | £2.31M | -£22K | £5,239 |
| 2020/21 | £2.16M | £2.02M | +£138K | £4,939 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£273K
Admin & IT (11%)
Nat: 5%
£144K
Learning Resources (6%)
£52K
Other (2%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
