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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,451
In-year surplus
Total Income£8,065,716
Total Expenditure£7,694,265
Per Pupil£7,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £371,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,883
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£371,451
Revenue Balance (In-year)
Show more metrics
£8.07M
Total Income (Derived)
£7.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£762
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 | £9.03M | £8.66M | +£371K | £8,221 |
| 2023/24 | £8.36M | £8.66M | -£308K | £7,604 |
| 2022/23 | £7.68M | £7.87M | -£197K | £6,986 |
| 2021/22 | £7.22M | £7.18M | +£36K | £6,567 |
| 2020/21 | £6.68M | £6.69M | -£9K | £6,078 |
Nat: 57%
£5.54M
Teaching Staff (72%)
Nat: 2%
£1.14M
Admin & IT (15%)
Nat: 5%
£509K
Learning Resources (7%)
£236K
Other (3%)
Nat: 2%
£213K
Energy (3%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)