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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£832,865
In-year surplus
Total Income£4,356,495
Total Expenditure£3,523,630
Per Pupil£17,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £832,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,161
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£832,865
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,064
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 | £4.78M | £3.95M | +£833K | £20,782 |
| 2023/24 | £4.58M | £4.16M | +£418K | £19,913 |
| 2022/23 | £3.98M | £3.94M | +£39K | £17,295 |
| 2021/22 | £3.73M | £3.90M | -£167K | £16,223 |
| 2020/21 | £3.35M | £3.05M | +£296K | £14,565 |
Nat: 57%
£2.71M
Teaching Staff (77%)
Nat: 2%
£318K
Admin & IT (9%)
Nat: 5%
£227K
Learning Resources (6%)
Nat: 12%
£141K
Premises (4%)
£91K
Other (3%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)