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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,772
In-year surplus
Total Income£6,629,883
Total Expenditure£6,580,111
Per Pupil£9,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,337
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,772
Revenue Balance (In-year)
Show more metrics
£6.63M
Total Income (Derived)
£6.58M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£619
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 | £7.86M | £7.81M | +£50K | £9,397 |
| 2023/24 | £7.50M | £7.71M | -£205K | £8,976 |
| 2022/23 | £7.05M | £6.99M | +£62K | £8,438 |
| 2021/22 | £6.72M | £6.50M | +£220K | £8,043 |
| 2020/21 | £6.40M | £6.30M | +£101K | £7,660 |
Nat: 57%
£5.68M
Teaching Staff (86%)
Nat: 5%
£400K
Learning Resources (6%)
Nat: 2%
£329K
Admin & IT (5%)
£190K
Other (3%)
Nat: 2%
£0
Catering (<1%)