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Per-pupil spending is above the national averagethe school is running an in-year surplus of £17,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,826
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,193
Revenue Balance (In-year)
Show more metrics
£986K
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
£681K£823K£966K£1.1M£1.3M£802K£756K£879K£893K£1.0M£992K£1.1M£1.1M£1.2M£1.2M2020/21+£45K2021/22-£14K2022/23+£33K2023/24-£42K2024/25+£17KIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2024/25£1.18M£1.16M+£17K£7,943
2023/24£1.08M£1.12M-£42K£7,294
2022/23£1.02M£992K+£33K£6,924
2021/22£879K£893K-£14K£5,939
2020/21£802K£756K+£45K£5,416
Nat: 57%
£736K
Teaching Staff (76%)
£79K
Other (8%)
Nat: 2%
£64K
Admin & IT (7%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)