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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,439
In-year surplus
Total Income£4,417,698
Total Expenditure£4,228,259
Per Pupil£7,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,831
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£189,439
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£4.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£477
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 | £5.03M | £4.84M | +£189K | £8,138 |
| 2023/24 | £4.76M | £4.41M | +£347K | £7,698 |
| 2022/23 | £4.49M | £4.17M | +£326K | £7,269 |
| 2021/22 | £4.10M | £4.18M | -£84K | £6,629 |
| 2020/21 | £3.83M | £3.95M | -£123K | £6,190 |
Nat: 57%
£3.27M
Teaching Staff (77%)
Nat: 2%
£586K
Admin & IT (14%)
£122K
Other (3%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£85K
Energy (2%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£0
Catering (<1%)