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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,027
In-year surplus
Total Income£2,663,145
Total Expenditure£2,630,118
Per Pupil£6,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,364
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,027
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£672
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 | £2.89M | £2.86M | +£33K | £6,437 |
| 2023/24 | £2.76M | £2.80M | -£35K | £6,150 |
| 2022/23 | £2.53M | £2.57M | -£35K | £5,642 |
| 2021/22 | £2.33M | £2.31M | +£20K | £5,196 |
| 2020/21 | £2.17M | £2.13M | +£42K | £4,835 |
Nat: 57%
£1.98M
Teaching Staff (75%)
Nat: 2%
£326K
Admin & IT (12%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 12%
£78K
Premises (3%)
£71K
Other (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
