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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,317
In-year surplus
Total Income£4,908,724
Total Expenditure£4,755,407
Per Pupil£23,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,812
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£153,317
Revenue Balance (In-year)
Show more metrics
£4.91M
Total Income (Derived)
£4.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,489
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 | £5.20M | £5.05M | +£153K | £24,535 |
| 2023/24 | £4.87M | £4.78M | +£91K | £22,989 |
| 2022/23 | £4.39M | £4.39M | -£5K | £20,703 |
| 2021/22 | £4.07M | £4.12M | -£55K | £19,187 |
| 2020/21 | £3.88M | £3.73M | +£147K | £18,291 |
Nat: 57%
£3.91M
Teaching Staff (82%)
Nat: 2%
£316K
Admin & IT (7%)
Nat: 12%
£255K
Premises (5%)
Nat: 2%
£130K
Energy (3%)
Nat: 5%
£85K
Learning Resources (2%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)