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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,110
In-year surplus
Total Income£3,823,765
Total Expenditure£3,652,655
Per Pupil£21,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,110
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,720
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£171,110
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,093
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 | £4.28M | £4.11M | +£171K | £22,626 |
| 2023/24 | £3.94M | £3.89M | +£51K | £20,868 |
| 2022/23 | £3.63M | £3.55M | +£80K | £19,207 |
| 2021/22 | £3.42M | £3.37M | +£49K | £18,097 |
| 2020/21 | £3.19M | £3.26M | -£73K | £16,873 |
Nat: 57%
£3.06M
Teaching Staff (84%)
Nat: 2%
£262K
Admin & IT (7%)
£175K
Other (5%)
Nat: 5%
£76K
Learning Resources (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
