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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,163
In-year surplus
Total Income£2,227,353
Total Expenditure£2,224,190
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,163
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£637
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 | £2.58M | £2.58M | +£3K | £6,439 |
| 2023/24 | £2.35M | £2.34M | +£8K | £5,852 |
| 2022/23 | £2.30M | £2.34M | -£40K | £5,725 |
| 2021/22 | £2.22M | £2.18M | +£43K | £5,535 |
| 2020/21 | £2.01M | £1.98M | +£22K | £5,002 |
Nat: 57%
£1.55M
Teaching Staff (70%)
Nat: 2%
£364K
Admin & IT (16%)
£99K
Other (4%)
Nat: 2%
£85K
Energy (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
