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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,851
In-year surplus
Total Income£2,432,081
Total Expenditure£2,330,230
Per Pupil£24,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,554
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£101,851
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,577
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 | £2.61M | £2.50M | +£102K | £25,552 |
| 2023/24 | £2.33M | £2.33M | -£3K | £22,831 |
| 2022/23 | £2.11M | £2.08M | +£25K | £20,664 |
| 2021/22 | £2.02M | £1.97M | +£54K | £19,810 |
| 2020/21 | £1.86M | £1.84M | +£25K | £18,284 |
Nat: 57%
£1.86M
Teaching Staff (80%)
Nat: 2%
£209K
Admin & IT (9%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£58K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)