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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,871
In-year surplus
Total Income£3,760,499
Total Expenditure£3,447,628
Per Pupil£22,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,643
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£312,871
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,673
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 | £4.21M | £3.89M | +£313K | £24,462 |
| 2023/24 | £3.59M | £3.58M | +£13K | £20,868 |
| 2022/23 | £3.31M | £3.46M | -£158K | £19,227 |
| 2021/22 | £3.09M | £3.08M | +£10K | £17,983 |
| 2020/21 | £2.90M | £2.82M | +£74K | £16,843 |
Nat: 57%
£2.50M
Teaching Staff (73%)
Nat: 2%
£465K
Admin & IT (13%)
£239K
Other (7%)
Nat: 5%
£127K
Learning Resources (4%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
