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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,125
In-year surplus
Total Income£3,165,869
Total Expenditure£3,071,744
Per Pupil£8,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,125
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,603
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,125
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £4.07M | £3.97M | +£94K | £8,807 |
| 2023/24 | £4.15M | £3.93M | +£224K | £8,991 |
| 2022/23 | £3.88M | £3.68M | +£193K | £8,389 |
| 2021/22 | £3.28M | £3.35M | -£70K | £7,096 |
| 2020/21 | £3.26M | £3.25M | +£10K | £7,049 |
Nat: 57%
£2.43M
Teaching Staff (79%)
Nat: 2%
£301K
Admin & IT (10%)
£146K
Other (5%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
