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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,526
In-year surplus
Total Income£5,317,193
Total Expenditure£5,180,667
Per Pupil£7,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,130
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£136,526
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£330
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 | £6.53M | £6.40M | +£137K | £7,282 |
| 2023/24 | £5.71M | £5.73M | -£22K | £6,368 |
| 2022/23 | £5.20M | £5.25M | -£56K | £5,795 |
| 2021/22 | £5.07M | £4.91M | +£163K | £5,652 |
| 2020/21 | £4.85M | £4.60M | +£252K | £5,404 |
Nat: 57%
£2.54M
Teaching Staff (49%)
Nat: 2%
£2.05M
Admin & IT (40%)
£298K
Other (6%)
Nat: 5%
£136K
Learning Resources (3%)
Nat: 12%
£83K
Premises (2%)
Nat: 2%
£77K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
