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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,006
In-year surplus
Total Income£2,799,240
Total Expenditure£2,732,234
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,006
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£67,006
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,107
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 | £3.13M | £3.06M | +£67K | £6,329 |
| 2023/24 | £2.78M | £2.44M | +£335K | £5,619 |
| 2022/23 | £2.27M | £2.12M | +£157K | £4,601 |
| 2021/22 | £2.03M | £1.82M | +£214K | £4,118 |
| 2020/21 | £1.77M | £1.69M | +£89K | £3,592 |
Nat: 57%
£1.84M
Teaching Staff (67%)
Nat: 2%
£342K
Admin & IT (13%)
Nat: 12%
£267K
Premises (10%)
Nat: 5%
£125K
Learning Resources (5%)
£101K
Other (4%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)