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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,971
In-year surplus
Total Income£7,251,107
Total Expenditure£7,203,136
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£47,971
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£917
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 | £8.25M | £8.20M | +£48K | £7,326 |
| 2023/24 | £7.49M | £7.17M | +£319K | £6,648 |
| 2022/23 | £6.91M | £6.87M | +£44K | £6,138 |
| 2021/22 | £6.56M | £6.36M | +£199K | £5,829 |
| 2020/21 | £6.65M | £5.85M | +£795K | £5,904 |
Nat: 57%
£5.04M
Teaching Staff (70%)
Nat: 2%
£770K
Admin & IT (11%)
£526K
Other (7%)
Nat: 12%
£363K
Premises (5%)
Nat: 5%
£262K
Learning Resources (4%)
Nat: 2%
£246K
Energy (3%)
Nat: 2%
£0
Catering (<1%)