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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,914
In-year surplus
Total Income£1,691,919
Total Expenditure£1,562,005
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£129,914
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £1.94M | £1.81M | +£130K | £7,920 |
| 2023/24 | £1.66M | £1.58M | +£74K | £6,761 |
| 2022/23 | £1.65M | £1.65M | +£5K | £6,737 |
| 2021/22 | £1.58M | £1.57M | +£3K | £6,436 |
| 2020/21 | £1.50M | £1.44M | +£59K | £6,134 |
Nat: 57%
£1.23M
Teaching Staff (79%)
Nat: 2%
£173K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (4%)
£34K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
