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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,076
In-year surplus
Total Income£5,198,022
Total Expenditure£4,857,946
Per Pupil£26,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,076
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,656
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£340,076
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,768
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 | £5.43M | £5.09M | +£340K | £28,437 |
| 2023/24 | £4.55M | £4.37M | +£177K | £23,810 |
| 2022/23 | £3.83M | £3.61M | +£222K | £20,058 |
| 2021/22 | £3.12M | £3.16M | -£43K | £16,332 |
| 2020/21 | £2.91M | £2.77M | +£132K | £15,218 |
Nat: 57%
£3.73M
Teaching Staff (77%)
£602K
Other (12%)
Nat: 2%
£218K
Admin & IT (4%)
Nat: 5%
£136K
Learning Resources (3%)
Nat: 12%
£101K
Premises (2%)
Nat: 2%
£68K
Energy (1%)
Nat: 2%
£0
Catering (<1%)