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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,554
In-year surplus
Total Income£1,938,282
Total Expenditure£1,818,728
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£119,554
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,061
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 | £2.24M | £2.12M | +£120K | £6,741 |
| 2023/24 | £2.07M | £1.99M | +£80K | £6,233 |
| 2022/23 | £1.85M | £1.92M | -£68K | £5,579 |
| 2021/22 | £1.65M | £1.67M | -£16K | £4,980 |
| 2020/21 | £1.58M | £1.58M | -£1K | £4,755 |
Nat: 57%
£1.31M
Teaching Staff (72%)
Nat: 12%
£189K
Premises (10%)
£134K
Other (7%)
Nat: 2%
£105K
Admin & IT (6%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)