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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,726
In-year surplus
Total Income£4,387,035
Total Expenditure£4,280,309
Per Pupil£26,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,896
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£106,726
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,598
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 | £4.68M | £4.57M | +£107K | £27,524 |
| 2023/24 | £4.26M | £4.01M | +£246K | £25,030 |
| 2022/23 | £3.70M | £3.69M | +£13K | £21,764 |
| 2021/22 | £3.31M | £3.19M | +£121K | £19,480 |
| 2020/21 | £3.22M | £3.02M | +£202K | £18,934 |
Nat: 57%
£3.38M
Teaching Staff (79%)
Nat: 2%
£352K
Admin & IT (8%)
£215K
Other (5%)
Nat: 5%
£146K
Learning Resources (3%)
Nat: 12%
£135K
Premises (3%)
Nat: 2%
£53K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
