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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,123
In-year surplus
Total Income£5,716,264
Total Expenditure£5,409,141
Per Pupil£28,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £307,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,738
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£307,123
Revenue Balance (In-year)
Show more metrics
£5.72M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,095
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 | £6.08M | £5.78M | +£307K | £30,266 |
| 2023/24 | £5.76M | £5.62M | +£133K | £28,641 |
| 2022/23 | £5.09M | £5.15M | -£63K | £25,329 |
| 2021/22 | £4.72M | £4.72M | -£294 | £23,467 |
| 2020/21 | £4.50M | £4.53M | -£28K | £22,399 |
Nat: 57%
£4.54M
Teaching Staff (84%)
Nat: 2%
£366K
Admin & IT (7%)
Nat: 12%
£185K
Premises (3%)
£121K
Other (2%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 2%
£93K
Energy (2%)
Nat: 2%
£0
Catering (<1%)