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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,353
In-year surplus
Total Income£7,224,506
Total Expenditure£7,079,153
Per Pupil£25,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,643
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£145,353
Revenue Balance (In-year)
Show more metrics
£7.22M
Total Income (Derived)
£7.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,459
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 | £7.68M | £7.54M | +£145K | £26,138 |
| 2023/24 | £7.19M | £7.29M | -£96K | £24,469 |
| 2022/23 | £6.29M | £6.54M | -£254K | £21,385 |
| 2021/22 | £5.65M | £5.58M | +£69K | £19,230 |
| 2020/21 | £5.22M | £5.17M | +£52K | £17,756 |
Nat: 57%
£4.69M
Teaching Staff (66%)
Nat: 2%
£1.66M
Admin & IT (24%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 12%
£177K
Premises (3%)
Nat: 2%
£172K
Energy (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)