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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,880
In-year surplus
Total Income£3,662,304
Total Expenditure£3,361,424
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£300,880
Revenue Balance (In-year)
Show more metrics
£3.66M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£382
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 | £4.06M | £3.76M | +£301K | £6,493 |
| 2023/24 | £3.81M | £3.62M | +£195K | £6,090 |
| 2022/23 | £3.66M | £3.45M | +£206K | £5,848 |
| 2021/22 | £3.32M | £3.35M | -£30K | £5,298 |
| 2020/21 | £2.13M | £2.19M | -£57K | £3,400 |
Nat: 57%
£2.66M
Teaching Staff (79%)
Nat: 2%
£390K
Admin & IT (12%)
£120K
Other (4%)
Nat: 5%
£76K
Learning Resources (2%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)