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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,567
In-year surplus
Total Income£2,876,101
Total Expenditure£2,690,534
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£185,567
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £3.15M | £2.97M | +£186K | £6,197 |
| 2023/24 | £2.93M | £2.89M | +£36K | £5,758 |
| 2022/23 | £2.83M | £2.90M | -£78K | £5,551 |
| 2021/22 | £2.76M | £2.61M | +£155K | £5,431 |
| 2020/21 | £2.66M | £2.45M | +£200K | £5,216 |
Nat: 57%
£2.01M
Teaching Staff (75%)
Nat: 2%
£418K
Admin & IT (16%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 2%
£56K
Energy (2%)
£55K
Other (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
