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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,585
In-year surplus
Total Income£6,056,406
Total Expenditure£5,894,821
Per Pupil£6,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£161,585
Revenue Balance (In-year)
Show more metrics
£6.06M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£984
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 | £6.59M | £6.42M | +£162K | £7,066 |
| 2023/24 | £6.06M | £5.95M | +£114K | £6,501 |
| 2022/23 | £5.31M | £5.12M | +£193K | £5,701 |
| 2021/22 | £4.80M | £4.37M | +£422K | £5,146 |
| 2020/21 | £4.64M | £4.10M | +£541K | £4,980 |
Nat: 57%
£4.50M
Teaching Staff (76%)
Nat: 5%
£447K
Learning Resources (8%)
Nat: 2%
£398K
Admin & IT (7%)
Nat: 12%
£261K
Premises (4%)
£176K
Other (3%)
Nat: 2%
£113K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
