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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,376
In-year surplus
Total Income£5,171,275
Total Expenditure£5,017,899
Per Pupil£21,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,740
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£153,376
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,589
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 | £5.37M | £5.22M | +£153K | £22,379 |
| 2023/24 | £4.69M | £4.72M | -£27K | £19,553 |
| 2022/23 | £4.19M | £4.47M | -£275K | £17,476 |
| 2021/22 | £3.98M | £3.99M | -£12K | £16,573 |
| 2020/21 | £3.77M | £3.69M | +£86K | £15,728 |
Nat: 57%
£4.17M
Teaching Staff (83%)
Nat: 2%
£464K
Admin & IT (9%)
Nat: 12%
£139K
Premises (3%)
Nat: 5%
£113K
Learning Resources (2%)
Nat: 2%
£78K
Energy (2%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)