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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,461
In-year surplus
Total Income£3,881,230
Total Expenditure£3,573,769
Per Pupil£21,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £307,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,450
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£307,461
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£4,280
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 | £4.34M | £4.03M | +£307K | £23,085 |
| 2023/24 | £3.93M | £3.67M | +£261K | £20,892 |
| 2022/23 | £4.53M | £2.89M | +£1.64M | £24,072 |
| 2021/22 | £2.68M | £2.70M | -£22K | £14,259 |
| 2020/21 | £2.37M | £2.53M | -£156K | £12,610 |
Nat: 57%
£2.34M
Teaching Staff (66%)
Nat: 12%
£558K
Premises (16%)
Nat: 2%
£263K
Admin & IT (7%)
£223K
Other (6%)
Nat: 5%
£149K
Learning Resources (4%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)