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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,679
In-year surplus
Total Income£2,679,360
Total Expenditure£2,661,681
Per Pupil£7,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,397
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,679
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £3.29M | £3.28M | +£18K | £7,436 |
| 2023/24 | £3.21M | £3.20M | +£10K | £7,253 |
| 2022/23 | £2.82M | £2.92M | -£99K | £6,366 |
| 2021/22 | £2.60M | £2.74M | -£139K | £5,863 |
| 2020/21 | £2.66M | £2.65M | +£9K | £6,003 |
Nat: 57%
£1.97M
Teaching Staff (74%)
Nat: 2%
£319K
Admin & IT (12%)
£133K
Other (5%)
Nat: 12%
£100K
Premises (4%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
