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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,373
In-year surplus
Total Income£4,018,513
Total Expenditure£4,016,140
Per Pupil£12,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,477
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,373
Revenue Balance (In-year)
Show more metrics
£4.02M
Total Income (Derived)
£4.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,051
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 | £4.96M | £4.95M | +£2K | £12,483 |
| 2023/24 | £4.57M | £4.51M | +£52K | £11,503 |
| 2022/23 | £4.28M | £4.26M | +£22K | £10,780 |
| 2021/22 | £4.10M | £4.17M | -£71K | £10,323 |
| 2020/21 | £3.78M | £3.71M | +£67K | £9,524 |
Nat: 57%
£3.16M
Teaching Staff (79%)
Nat: 2%
£339K
Admin & IT (8%)
Nat: 5%
£188K
Learning Resources (5%)
Nat: 12%
£152K
Premises (4%)
£114K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
