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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,074
In-year surplus
Total Income£2,353,214
Total Expenditure£1,959,140
Per Pupil£19,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £394,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,166
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£394,074
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,785
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 | £2.46M | £2.07M | +£394K | £22,814 |
| 2023/24 | £2.19M | £1.93M | +£255K | £20,241 |
| 2022/23 | £1.88M | £1.84M | +£43K | £17,430 |
| 2021/22 | £1.79M | £1.72M | +£65K | £16,538 |
| 2020/21 | £1.58M | £1.59M | -£8K | £14,624 |
Nat: 57%
£1.60M
Teaching Staff (82%)
Nat: 2%
£151K
Admin & IT (8%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£62K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)