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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,633
In-year surplus
Total Income£2,028,300
Total Expenditure£1,993,667
Per Pupil£9,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,264
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,633
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£957
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 | £2.22M | £2.19M | +£35K | £9,411 |
| 2023/24 | £2.00M | £1.92M | +£73K | £8,463 |
| 2022/23 | £1.78M | £1.71M | +£71K | £7,529 |
| 2021/22 | £1.52M | £1.54M | -£21K | £6,434 |
| 2020/21 | £1.67M | £1.52M | +£141K | £7,056 |
Nat: 57%
£1.46M
Teaching Staff (73%)
Nat: 2%
£238K
Admin & IT (12%)
£117K
Other (6%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
