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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,073
In-year surplus
Total Income£6,524,225
Total Expenditure£6,392,152
Per Pupil£9,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£132,073
Revenue Balance (In-year)
Show more metrics
£6.52M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£993
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 | £7.47M | £7.34M | +£132K | £9,542 |
| 2023/24 | £6.37M | £6.56M | -£196K | £8,131 |
| 2022/23 | £5.77M | £5.93M | -£158K | £7,375 |
| 2021/22 | £5.65M | £5.54M | +£109K | £7,220 |
| 2020/21 | £5.19M | £4.91M | +£279K | £6,631 |
Nat: 57%
£4.70M
Teaching Staff (74%)
Nat: 2%
£826K
Admin & IT (13%)
£306K
Other (5%)
Nat: 12%
£252K
Premises (4%)
Nat: 2%
£173K
Energy (3%)
Nat: 5%
£135K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)