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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£683,304
In-year surplus
Total Income£2,737,566
Total Expenditure£2,054,262
Per Pupil£30,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £683,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,730
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£683,304
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,043
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 | £3.30M | £2.61M | +£683K | £38,769 |
| 2023/24 | £2.21M | £2.28M | -£70K | £26,015 |
| 2022/23 | £1.92M | £1.95M | -£24K | £22,610 |
| 2021/22 | £1.75M | £1.73M | +£25K | £20,638 |
| 2020/21 | £1.78M | £1.61M | +£170K | £20,994 |
Nat: 57%
£1.53M
Teaching Staff (74%)
Nat: 2%
£319K
Admin & IT (16%)
Nat: 12%
£64K
Premises (3%)
£61K
Other (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
