{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,398
In-year surplus
Total Income£11,409,848
Total Expenditure£11,372,450
Per Pupil£8,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,111
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£37,398
Revenue Balance (In-year)
Show more metrics
£11.41M
Total Income (Derived)
£11.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£445
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 | £13.23M | £13.19M | +£37K | £8,134 |
| 2023/24 | £12.27M | £12.18M | +£82K | £7,544 |
| 2022/23 | £11.43M | £11.72M | -£287K | £7,029 |
| 2021/22 | £10.95M | £10.56M | +£387K | £6,733 |
| 2020/21 | £10.58M | £10.08M | +£500K | £6,506 |
Nat: 57%
£8.65M
Teaching Staff (76%)
Nat: 2%
£1.76M
Admin & IT (15%)
Nat: 5%
£402K
Learning Resources (4%)
Nat: 2%
£255K
Energy (2%)
£243K
Other (2%)
Nat: 12%
£62K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
