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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,515
In-year surplus
Total Income£12,891,815
Total Expenditure£12,858,300
Per Pupil£7,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,515
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,023
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£33,515
Revenue Balance (In-year)
Show more metrics
£12.89M
Total Income (Derived)
£12.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £13.84M | £13.81M | +£34K | £7,040 |
| 2023/24 | £12.86M | £12.64M | +£227K | £6,544 |
| 2022/23 | £12.14M | £11.82M | +£319K | £6,173 |
| 2021/22 | £10.97M | £10.68M | +£287K | £5,578 |
| 2020/21 | £10.45M | £10.24M | +£210K | £5,316 |
Nat: 57%
£10.52M
Teaching Staff (82%)
Nat: 2%
£952K
Admin & IT (7%)
£457K
Other (4%)
Nat: 12%
£411K
Premises (3%)
Nat: 5%
£306K
Learning Resources (2%)
Nat: 2%
£216K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
