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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,195
In-year surplus
Total Income£1,880,716
Total Expenditure£1,829,521
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,195
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£547
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 | £2.10M | £2.05M | +£51K | £6,659 |
| 2023/24 | £1.89M | £1.96M | -£69K | £6,006 |
| 2022/23 | £1.87M | £1.92M | -£50K | £5,935 |
| 2021/22 | £1.73M | £1.66M | +£73K | £5,507 |
| 2020/21 | £1.65M | £1.65M | -£6K | £5,231 |
Nat: 57%
£1.28M
Teaching Staff (70%)
Nat: 2%
£369K
Admin & IT (20%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
