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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,866
In-year surplus
Total Income£1,182,735
Total Expenditure£1,174,869
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£7,866
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£366
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 | £1.53M | £1.52M | +£8K | £6,009 |
| 2023/24 | £1.30M | £1.33M | -£35K | £5,087 |
| 2022/23 | £1.18M | £1.20M | -£23K | £4,614 |
| 2021/22 | £1.13M | £1.14M | -£9K | £4,425 |
| 2020/21 | £1.07M | £1.01M | +£58K | £4,206 |
Nat: 57%
£929K
Teaching Staff (79%)
Nat: 2%
£131K
Admin & IT (11%)
£48K
Other (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)