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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,947
In-year surplus
Total Income£3,571,807
Total Expenditure£3,176,860
Per Pupil£22,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £394,947
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,105
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£394,947
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,746
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 | £3.71M | £3.32M | +£395K | £24,738 |
| 2023/24 | £2.88M | £2.82M | +£62K | £19,198 |
| 2022/23 | £2.63M | £2.57M | +£56K | £17,521 |
| 2021/22 | £2.49M | £2.48M | +£8K | £16,585 |
| 2020/21 | £2.49M | £2.42M | +£71K | £16,575 |
Nat: 57%
£2.43M
Teaching Staff (77%)
Nat: 2%
£296K
Admin & IT (9%)
Nat: 12%
£280K
Premises (9%)
Nat: 5%
£124K
Learning Resources (4%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)