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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,750
In-year surplus
Total Income£2,785,708
Total Expenditure£2,362,958
Per Pupil£26,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,265
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£422,750
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,509
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 | £3.13M | £2.71M | +£423K | £30,369 |
| 2023/24 | £3.00M | £2.73M | +£269K | £29,136 |
| 2022/23 | £2.43M | £2.40M | +£36K | £23,622 |
| 2021/22 | £2.02M | £1.93M | +£89K | £19,608 |
| 2020/21 | £1.88M | £1.84M | +£42K | £18,287 |
Nat: 57%
£1.77M
Teaching Staff (75%)
Nat: 2%
£202K
Admin & IT (9%)
£173K
Other (7%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)