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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,301
In-year surplus
Total Income£3,575,296
Total Expenditure£3,481,995
Per Pupil£6,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,110
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£93,301
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £3.93M | £3.84M | +£93K | £6,259 |
| 2023/24 | £3.57M | £3.50M | +£71K | £5,682 |
| 2022/23 | £3.31M | £3.46M | -£155K | £5,264 |
| 2021/22 | £3.19M | £3.14M | +£45K | £5,079 |
| 2020/21 | £2.87M | £2.78M | +£94K | £4,571 |
Nat: 57%
£2.60M
Teaching Staff (75%)
Nat: 2%
£522K
Admin & IT (15%)
Nat: 5%
£200K
Learning Resources (6%)
Nat: 12%
£74K
Premises (2%)
£54K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
