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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,549
In-year surplus
Total Income£3,495,252
Total Expenditure£3,336,703
Per Pupil£7,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,549
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£158,549
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£557
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 | £4.09M | £3.93M | +£159K | £7,453 |
| 2023/24 | £3.73M | £3.82M | -£83K | £6,798 |
| 2022/23 | £3.52M | £3.62M | -£97K | £6,417 |
| 2021/22 | £3.55M | £3.68M | -£136K | £6,457 |
| 2020/21 | £3.56M | £3.35M | +£208K | £6,476 |
Nat: 57%
£2.42M
Teaching Staff (72%)
Nat: 2%
£402K
Admin & IT (12%)
£267K
Other (8%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
