{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,917
In-year surplus
Total Income£7,887,043
Total Expenditure£7,712,126
Per Pupil£11,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,780
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£174,917
Revenue Balance (In-year)
Show more metrics
£7.89M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£891
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 | £10.28M | £10.11M | +£175K | £11,984 |
| 2023/24 | £9.25M | £9.05M | +£199K | £10,779 |
| 2022/23 | £7.92M | £7.44M | +£473K | £9,225 |
| 2021/22 | £6.32M | £6.14M | +£177K | £7,364 |
| 2020/21 | £5.36M | £5.56M | -£202K | £6,248 |
Nat: 57%
£5.63M
Teaching Staff (73%)
Nat: 2%
£1.02M
Admin & IT (13%)
£399K
Other (5%)
Nat: 2%
£318K
Energy (4%)
Nat: 12%
£184K
Premises (2%)
Nat: 5%
£161K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
