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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,350
In-year surplus
Total Income£3,774,868
Total Expenditure£3,364,518
Per Pupil£21,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £410,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,742
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£410,350
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,194
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 | £4.11M | £3.70M | +£410K | £24,156 |
| 2023/24 | £3.58M | £3.31M | +£268K | £21,053 |
| 2022/23 | £3.05M | £3.12M | -£74K | £17,922 |
| 2021/22 | £2.84M | £2.85M | -£11K | £16,725 |
| 2020/21 | £2.49M | £2.41M | +£73K | £14,626 |
Nat: 57%
£2.70M
Teaching Staff (80%)
Nat: 5%
£187K
Learning Resources (6%)
Nat: 2%
£165K
Admin & IT (5%)
£149K
Other (4%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
