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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,416
In-year surplus
Total Income£6,116,278
Total Expenditure£6,094,862
Per Pupil£7,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,685
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,416
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£758
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 | £7.26M | £7.24M | +£21K | £7,708 |
| 2023/24 | £6.90M | £6.94M | -£34K | £7,328 |
| 2022/23 | £6.99M | £7.10M | -£109K | £7,420 |
| 2021/22 | £6.41M | £6.33M | +£71K | £6,800 |
| 2020/21 | £5.61M | £5.70M | -£93K | £5,955 |
Nat: 57%
£4.49M
Teaching Staff (74%)
Nat: 2%
£798K
Admin & IT (13%)
Nat: 12%
£339K
Premises (6%)
Nat: 2%
£203K
Energy (3%)
£140K
Other (2%)
Nat: 5%
£130K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
