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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,365
In-year surplus
Total Income£3,029,806
Total Expenditure£2,930,441
Per Pupil£5,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,949
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,365
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £3.50M | £3.40M | +£99K | £6,123 |
| 2023/24 | £2.90M | £2.83M | +£72K | £5,086 |
| 2022/23 | £2.66M | £2.62M | +£41K | £4,655 |
| 2021/22 | £2.44M | £2.41M | +£29K | £4,266 |
| 2020/21 | £2.40M | £2.40M | +£2K | £4,212 |
Nat: 57%
£2.14M
Teaching Staff (73%)
Nat: 2%
£406K
Admin & IT (14%)
Nat: 5%
£145K
Learning Resources (5%)
£98K
Other (3%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
