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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,571
In-year surplus
Total Income£3,792,493
Total Expenditure£3,697,922
Per Pupil£25,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,571
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,564
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,571
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,836
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 | £4.08M | £3.99M | +£95K | £26,170 |
| 2023/24 | £3.70M | £3.65M | +£53K | £23,749 |
| 2022/23 | £3.42M | £3.62M | -£201K | £21,933 |
| 2021/22 | £3.10M | £3.19M | -£91K | £19,855 |
| 2020/21 | £3.04M | £2.83M | +£209K | £19,457 |
Nat: 57%
£3.04M
Teaching Staff (82%)
Nat: 2%
£370K
Admin & IT (10%)
Nat: 12%
£145K
Premises (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£50K
Energy (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)