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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,648
In-year surplus
Total Income£2,167,804
Total Expenditure£2,076,156
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£91,648
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£592
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 | £2.47M | £2.38M | +£92K | £7,165 |
| 2023/24 | £2.21M | £2.18M | +£29K | £6,396 |
| 2022/23 | £1.84M | £1.92M | -£82K | £5,340 |
| 2021/22 | £1.76M | £1.78M | -£23K | £5,097 |
| 2020/21 | £1.79M | £1.66M | +£129K | £5,200 |
Nat: 57%
£1.46M
Teaching Staff (71%)
Nat: 2%
£268K
Admin & IT (13%)
£158K
Other (8%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
