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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,446
In-year surplus
Total Income£4,442,260
Total Expenditure£4,254,814
Per Pupil£30,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,895
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£187,446
Revenue Balance (In-year)
Show more metrics
£4.44M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,480
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 | £4.67M | £4.48M | +£187K | £32,188 |
| 2023/24 | £3.82M | £3.84M | -£29K | £26,313 |
| 2022/23 | £3.32M | £3.38M | -£55K | £22,923 |
| 2021/22 | £3.05M | £3.04M | +£14K | £21,043 |
| 2020/21 | £2.97M | £2.92M | +£53K | £20,475 |
Nat: 57%
£3.31M
Teaching Staff (78%)
£377K
Other (9%)
Nat: 2%
£233K
Admin & IT (5%)
Nat: 12%
£140K
Premises (3%)
Nat: 5%
£118K
Learning Resources (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
