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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,271
In-year surplus
Total Income£2,570,691
Total Expenditure£2,530,420
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£40,271
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £2.95M | £2.91M | +£40K | £6,481 |
| 2023/24 | £2.74M | £2.72M | +£23K | £6,026 |
| 2022/23 | £2.54M | £2.53M | +£5K | £5,576 |
| 2021/22 | £2.51M | £2.53M | -£27K | £5,510 |
| 2020/21 | £2.47M | £2.47M | +£6K | £5,440 |
Nat: 57%
£1.95M
Teaching Staff (77%)
Nat: 2%
£294K
Admin & IT (12%)
£111K
Other (4%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£37K
Energy (1%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)