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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,155
In-year surplus
Total Income£3,231,319
Total Expenditure£3,105,164
Per Pupil£7,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,954
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£126,155
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£703
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 | £3.51M | £3.38M | +£126K | £8,251 |
| 2023/24 | £3.35M | £3.36M | -£11K | £7,889 |
| 2022/23 | £2.99M | £3.17M | -£178K | £7,039 |
| 2021/22 | £2.88M | £2.90M | -£22K | £6,773 |
| 2020/21 | £2.81M | £2.83M | -£24K | £6,601 |
Nat: 57%
£2.45M
Teaching Staff (79%)
£222K
Other (7%)
Nat: 2%
£147K
Admin & IT (5%)
Nat: 2%
£103K
Energy (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
