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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,396
In-year surplus
Total Income£3,232,138
Total Expenditure£3,127,742
Per Pupil£26,066
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,066
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,396
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,665
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 | £3.60M | £3.49M | +£104K | £26,845 |
| 2023/24 | £2.99M | £2.98M | +£12K | £22,343 |
| 2022/23 | £2.56M | £2.63M | -£70K | £19,076 |
| 2021/22 | £2.09M | £2.00M | +£90K | £15,629 |
| 2020/21 | £2.06M | £1.96M | +£100K | £15,377 |
Nat: 57%
£2.53M
Teaching Staff (81%)
Nat: 2%
£239K
Admin & IT (8%)
Nat: 12%
£230K
Premises (7%)
Nat: 2%
£46K
Energy (1%)
£42K
Other (1%)
Nat: 5%
£39K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)