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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,919
In-year surplus
Total Income£3,710,692
Total Expenditure£3,633,773
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£76,919
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £4.06M | £3.99M | +£77K | £6,030 |
| 2023/24 | £3.88M | £3.81M | +£70K | £5,759 |
| 2022/23 | £3.59M | £3.60M | -£8K | £5,324 |
| 2021/22 | £3.28M | £3.29M | -£10K | £4,874 |
| 2020/21 | £3.10M | £3.05M | +£45K | £4,598 |
Nat: 57%
£2.95M
Teaching Staff (81%)
Nat: 2%
£378K
Admin & IT (10%)
Nat: 5%
£130K
Learning Resources (4%)
£96K
Other (3%)
Nat: 2%
£48K
Energy (1%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)