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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,763
In-year surplus
Total Income£1,573,366
Total Expenditure£1,536,603
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,763
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,763
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £1.79M | £1.75M | +£37K | £6,570 |
| 2023/24 | £1.56M | £1.56M | -£924 | £5,738 |
| 2022/23 | £1.45M | £1.48M | -£37K | £5,320 |
| 2021/22 | £1.39M | £1.38M | +£13K | £5,115 |
| 2020/21 | £1.30M | £1.28M | +£24K | £4,780 |
Nat: 57%
£1.25M
Teaching Staff (81%)
Nat: 2%
£108K
Admin & IT (7%)
£71K
Other (5%)
Nat: 12%
£51K
Premises (3%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)