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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,319
In-year surplus
Total Income£3,157,372
Total Expenditure£3,119,053
Per Pupil£21,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,931
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£38,319
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,018
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 | £3.72M | £3.68M | +£38K | £22,159 |
| 2023/24 | £3.21M | £3.29M | -£80K | £19,097 |
| 2022/23 | £2.79M | £2.94M | -£149K | £16,586 |
| 2021/22 | £2.31M | £2.36M | -£55K | £13,737 |
| 2020/21 | £2.13M | £1.94M | +£192K | £12,683 |
Nat: 57%
£2.67M
Teaching Staff (86%)
Nat: 2%
£256K
Admin & IT (8%)
Nat: 12%
£51K
Premises (2%)
£50K
Other (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 5%
£41K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
