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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,897
In-year surplus
Total Income£1,193,873
Total Expenditure£1,168,976
Per Pupil£5,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,820
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,897
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £1.42M | £1.40M | +£25K | £5,923 |
| 2023/24 | £1.33M | £1.30M | +£30K | £5,555 |
| 2022/23 | £1.27M | £1.27M | +£851 | £5,309 |
| 2021/22 | £1.18M | £1.18M | -£4K | £4,918 |
| 2020/21 | £1.09M | £1.05M | +£49K | £4,561 |
Nat: 57%
£901K
Teaching Staff (77%)
Nat: 2%
£164K
Admin & IT (14%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
