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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,148
In-year surplus
Total Income£2,651,201
Total Expenditure£2,365,053
Per Pupil£6,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,901
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£286,148
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £3.07M | £2.79M | +£286K | £7,609 |
| 2023/24 | £2.54M | £2.65M | -£110K | £6,290 |
| 2022/23 | £2.28M | £2.31M | -£29K | £5,653 |
| 2021/22 | £2.21M | £2.21M | -£7K | £5,460 |
| 2020/21 | £2.09M | £2.03M | +£60K | £5,184 |
Nat: 57%
£1.85M
Teaching Staff (78%)
Nat: 2%
£248K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
£59K
Other (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)