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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,457
In-year surplus
Total Income£2,913,190
Total Expenditure£2,793,733
Per Pupil£6,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,025
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£119,457
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£479
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 | £3.21M | £3.09M | +£119K | £6,258 |
| 2023/24 | £2.95M | £2.96M | -£13K | £5,742 |
| 2022/23 | £2.64M | £2.76M | -£122K | £5,137 |
| 2021/22 | £2.64M | £2.69M | -£51K | £5,152 |
| 2020/21 | £2.44M | £2.34M | +£103K | £4,760 |
Nat: 57%
£2.25M
Teaching Staff (80%)
Nat: 2%
£299K
Admin & IT (11%)
Nat: 5%
£140K
Learning Resources (5%)
£55K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)