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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,016
In-year surplus
Total Income£3,441,279
Total Expenditure£3,092,263
Per Pupil£24,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £349,016
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,585
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£349,016
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,438
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 | £4.45M | £4.11M | +£349K | £26,675 |
| 2023/24 | £2.92M | £3.26M | -£332K | £17,512 |
| 2022/23 | £2.51M | £2.47M | +£36K | £15,009 |
| 2021/22 | £2.26M | £2.17M | +£96K | £13,540 |
| 2020/21 | £1.81M | £1.77M | +£33K | £10,816 |
Nat: 57%
£2.27M
Teaching Staff (73%)
Nat: 2%
£398K
Admin & IT (13%)
£200K
Other (6%)
Nat: 12%
£107K
Premises (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
