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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,940
In-year surplus
Total Income£3,297,925
Total Expenditure£3,101,985
Per Pupil£6,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£195,940
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£330
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 | £4.04M | £3.85M | +£196K | £6,523 |
| 2023/24 | £3.84M | £3.84M | -£282 | £6,199 |
| 2022/23 | £3.41M | £3.52M | -£107K | £5,507 |
| 2021/22 | £3.09M | £3.07M | +£22K | £4,988 |
| 2020/21 | £2.94M | £2.89M | +£47K | £4,737 |
Nat: 57%
£2.49M
Teaching Staff (80%)
Nat: 2%
£357K
Admin & IT (12%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£87K
Premises (3%)
£56K
Other (2%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)