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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,134
In-year surplus
Total Income£5,371,184
Total Expenditure£4,930,050
Per Pupil£23,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £441,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,245
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£441,134
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£4.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,390
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 | £6.23M | £5.79M | +£441K | £25,016 |
| 2023/24 | £5.28M | £5.32M | -£41K | £21,198 |
| 2022/23 | £4.63M | £4.66M | -£33K | £18,592 |
| 2021/22 | £4.16M | £4.21M | -£53K | £16,701 |
| 2020/21 | £3.03M | £3.34M | -£307K | £12,167 |
Nat: 57%
£4.04M
Teaching Staff (82%)
Nat: 2%
£461K
Admin & IT (9%)
£152K
Other (3%)
Nat: 12%
£115K
Premises (2%)
Nat: 2%
£91K
Energy (2%)
Nat: 5%
£69K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
