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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,757
In-year surplus
Total Income£3,669,995
Total Expenditure£3,545,238
Per Pupil£6,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,782
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£124,757
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £4.44M | £4.32M | +£125K | £6,977 |
| 2023/24 | £4.13M | £4.02M | +£108K | £6,486 |
| 2022/23 | £3.81M | £3.85M | -£47K | £5,978 |
| 2021/22 | £3.83M | £3.79M | +£43K | £6,011 |
| 2020/21 | £3.68M | £3.69M | -£8K | £5,774 |
Nat: 57%
£2.24M
Teaching Staff (63%)
Nat: 2%
£707K
Admin & IT (20%)
£217K
Other (6%)
Nat: 5%
£180K
Learning Resources (5%)
Nat: 2%
£102K
Energy (3%)
Nat: 12%
£97K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
