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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,117
In-year surplus
Total Income£2,150,458
Total Expenditure£2,139,341
Per Pupil£5,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,934
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,117
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £2.41M | £2.40M | +£11K | £5,962 |
| 2023/24 | £2.22M | £2.18M | +£34K | £5,487 |
| 2022/23 | £2.06M | £2.13M | -£74K | £5,093 |
| 2021/22 | £1.96M | £1.88M | +£79K | £4,850 |
| 2020/21 | £1.72M | £1.63M | +£93K | £4,256 |
Nat: 57%
£1.58M
Teaching Staff (74%)
Nat: 2%
£315K
Admin & IT (15%)
Nat: 5%
£103K
Learning Resources (5%)
£62K
Other (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
