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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,687
In-year surplus
Total Income£1,998,368
Total Expenditure£1,983,681
Per Pupil£5,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,733
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,687
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £2.31M | £2.29M | +£15K | £5,769 |
| 2023/24 | £2.24M | £2.29M | -£48K | £5,612 |
| 2022/23 | £2.13M | £2.19M | -£52K | £5,337 |
| 2021/22 | £2.12M | £2.13M | -£12K | £5,295 |
| 2020/21 | £1.91M | £1.83M | +£79K | £4,764 |
Nat: 57%
£1.60M
Teaching Staff (81%)
Nat: 2%
£155K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
£58K
Other (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)