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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,504
In-year surplus
Total Income£1,975,330
Total Expenditure£1,824,826
Per Pupil£5,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,701
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£150,504
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£633
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 | £2.27M | £2.12M | +£151K | £6,107 |
| 2023/24 | £1.77M | £1.78M | -£11K | £4,771 |
| 2022/23 | £1.39M | £1.36M | +£28K | £3,736 |
| 2021/22 | £1.13M | £1.19M | -£59K | £3,045 |
| 2020/21 | £931K | £953K | -£22K | £2,511 |
Nat: 57%
£1.35M
Teaching Staff (74%)
Nat: 2%
£172K
Admin & IT (9%)
Nat: 12%
£108K
Premises (6%)
£84K
Other (5%)
Nat: 2%
£75K
Energy (4%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)