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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,235
In-year surplus
Total Income£3,589,443
Total Expenditure£3,585,208
Per Pupil£8,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,813
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,235
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,010
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 | £4.05M | £4.05M | +£4K | £8,823 |
| 2023/24 | £3.66M | £3.60M | +£56K | £7,965 |
| 2022/23 | £3.43M | £3.51M | -£87K | £7,465 |
| 2021/22 | £3.13M | £3.14M | -£9K | £6,814 |
| 2020/21 | £3.06M | £2.93M | +£129K | £6,672 |
Nat: 57%
£2.73M
Teaching Staff (76%)
Nat: 2%
£368K
Admin & IT (10%)
Nat: 12%
£229K
Premises (6%)
£110K
Other (3%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)