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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,840
In-year surplus
Total Income£2,372,811
Total Expenditure£2,293,971
Per Pupil£7,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,377
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£78,840
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£861
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 | £2.59M | £2.51M | +£79K | £7,609 |
| 2023/24 | £2.61M | £2.41M | +£198K | £7,673 |
| 2022/23 | £2.32M | £2.15M | +£172K | £6,837 |
| 2021/22 | £2.24M | £2.19M | +£44K | £6,576 |
| 2020/21 | £2.21M | £2.33M | -£114K | £6,514 |
Nat: 57%
£1.72M
Teaching Staff (75%)
Nat: 2%
£230K
Admin & IT (10%)
Nat: 12%
£115K
Premises (5%)
£98K
Other (4%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
