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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,503
In-year surplus
Total Income£2,952,227
Total Expenditure£2,866,724
Per Pupil£5,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,494
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,503
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £3.40M | £3.31M | +£86K | £5,636 |
| 2023/24 | £3.07M | £3.21M | -£142K | £5,090 |
| 2022/23 | £2.95M | £3.00M | -£49K | £4,894 |
| 2021/22 | £2.80M | £2.73M | +£63K | £4,639 |
| 2020/21 | £2.72M | £2.58M | +£147K | £4,514 |
Nat: 57%
£2.32M
Teaching Staff (81%)
Nat: 2%
£230K
Admin & IT (8%)
Nat: 5%
£109K
Learning Resources (4%)
£98K
Other (3%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)