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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,714
In-year surplus
Total Income£2,918,009
Total Expenditure£2,544,295
Per Pupil£31,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,941
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£373,714
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,676
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 | £3.22M | £2.84M | +£374K | £36,140 |
| 2023/24 | £2.80M | £2.60M | +£199K | £31,406 |
| 2022/23 | £2.58M | £2.49M | +£86K | £28,975 |
| 2021/22 | £2.44M | £2.48M | -£38K | £27,431 |
| 2020/21 | £2.48M | £2.28M | +£201K | £27,827 |
Nat: 57%
£2.02M
Teaching Staff (79%)
Nat: 2%
£290K
Admin & IT (11%)
Nat: 12%
£116K
Premises (5%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£56K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)