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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,026
In-year surplus
Total Income£2,956,381
Total Expenditure£2,927,355
Per Pupil£8,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,598
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£29,026
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £3.39M | £3.36M | +£29K | £8,672 |
| 2023/24 | £3.08M | £3.08M | +£5K | £7,882 |
| 2022/23 | £2.79M | £2.83M | -£36K | £7,138 |
| 2021/22 | £2.76M | £2.79M | -£32K | £7,049 |
| 2020/21 | £2.56M | £2.58M | -£18K | £6,539 |
Nat: 57%
£2.25M
Teaching Staff (77%)
Nat: 2%
£437K
Admin & IT (15%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 12%
£58K
Premises (2%)
£56K
Other (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
