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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,961
In-year surplus
Total Income£1,234,083
Total Expenditure£1,186,122
Per Pupil£6,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,808
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,961
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£685
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 | £1.48M | +£48K | £7,030 |
| 2023/24 | £1.46M | £1.41M | +£42K | £6,710 |
| 2022/23 | £1.39M | £1.47M | -£78K | £6,398 |
| 2021/22 | £1.17M | £1.17M | -£9K | £5,369 |
| 2020/21 | £1.09M | £1.12M | -£30K | £5,040 |
Nat: 57%
£858K
Teaching Staff (72%)
Nat: 2%
£177K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (6%)
£31K
Other (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)