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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,438
In-year surplus
Total Income£3,698,776
Total Expenditure£3,484,338
Per Pupil£26,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,850
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£214,438
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,434
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 | £3.95M | £3.73M | +£214K | £28,393 |
| 2023/24 | £3.33M | £3.60M | -£269K | £23,969 |
| 2022/23 | £3.04M | £3.11M | -£73K | £21,853 |
| 2021/22 | £2.80M | £2.74M | +£59K | £20,120 |
| 2020/21 | £2.78M | £2.78M | +£3K | £20,019 |
Nat: 57%
£2.79M
Teaching Staff (80%)
Nat: 2%
£306K
Admin & IT (9%)
£201K
Other (6%)
Nat: 12%
£97K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)