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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,986
In-year surplus
Total Income£3,019,492
Total Expenditure£3,004,506
Per Pupil£8,035
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,035
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,986
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £3.57M | £3.55M | +£15K | £8,069 |
| 2023/24 | £2.99M | £3.03M | -£42K | £6,771 |
| 2022/23 | £2.84M | £2.95M | -£111K | £6,424 |
| 2021/22 | £2.77M | £2.69M | +£85K | £6,276 |
| 2020/21 | £2.64M | £2.50M | +£140K | £5,982 |
Nat: 57%
£2.27M
Teaching Staff (76%)
Nat: 2%
£295K
Admin & IT (10%)
£155K
Other (5%)
Nat: 5%
£134K
Learning Resources (4%)
Nat: 12%
£107K
Premises (4%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)