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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,346
In-year surplus
Total Income£3,969,467
Total Expenditure£3,963,121
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,346
Revenue Balance (In-year)
Show more metrics
£3.97M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £4.33M | £4.33M | +£6K | £5,993 |
| 2023/24 | £4.07M | £4.06M | +£5K | £5,626 |
| 2022/23 | £3.88M | £3.93M | -£47K | £5,370 |
| 2021/22 | £3.64M | £3.74M | -£101K | £5,032 |
| 2020/21 | £3.63M | £3.54M | +£87K | £5,019 |
Nat: 57%
£2.91M
Teaching Staff (73%)
Nat: 2%
£625K
Admin & IT (16%)
£191K
Other (5%)
Nat: 5%
£132K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)