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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,781
In-year surplus
Total Income£2,956,032
Total Expenditure£2,849,251
Per Pupil£7,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,665
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£106,781
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£760
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 | £3.33M | £3.22M | +£107K | £7,919 |
| 2023/24 | £3.07M | £3.20M | -£132K | £7,303 |
| 2022/23 | £3.24M | £3.27M | -£33K | £7,713 |
| 2021/22 | £3.12M | £3.17M | -£46K | £7,431 |
| 2020/21 | £2.95M | £2.87M | +£82K | £7,019 |
Nat: 57%
£2.17M
Teaching Staff (76%)
Nat: 2%
£285K
Admin & IT (10%)
£147K
Other (5%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)