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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,203
In-year surplus
Total Income£1,392,556
Total Expenditure£1,374,353
Per Pupil£7,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,788
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£18,203
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,022
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 | £1.66M | £1.64M | +£18K | £7,875 |
| 2023/24 | £1.49M | £1.47M | +£25K | £7,071 |
| 2022/23 | £1.41M | £1.31M | +£104K | £6,686 |
| 2021/22 | £1.29M | £1.25M | +£38K | £6,105 |
| 2020/21 | £1.22M | £1.18M | +£39K | £5,758 |
Nat: 57%
£988K
Teaching Staff (72%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£91K
Learning Resources (7%)
£63K
Other (5%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
