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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,415
In-year surplus
Total Income£1,764,919
Total Expenditure£1,757,504
Per Pupil£5,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,415
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,592
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£7,415
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £2.03M | £2.02M | +£7K | £5,612 |
| 2023/24 | £2.05M | £2.03M | +£23K | £5,676 |
| 2022/23 | £1.75M | £1.75M | +£1K | £4,840 |
| 2021/22 | £1.68M | £1.63M | +£53K | £4,649 |
| 2020/21 | £1.64M | £1.62M | +£15K | £4,529 |
Nat: 57%
£1.39M
Teaching Staff (79%)
Nat: 2%
£151K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)