{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,494
In-year surplus
Total Income£7,426,693
Total Expenditure£7,092,199
Per Pupil£8,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £334,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,007
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£334,494
Revenue Balance (In-year)
Show more metrics
£7.43M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,127
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 | £8.38M | £8.05M | +£334K | £8,340 |
| 2023/24 | £7.54M | £7.30M | +£238K | £7,498 |
| 2022/23 | £7.04M | £7.17M | -£131K | £7,001 |
| 2021/22 | £6.22M | £6.35M | -£126K | £6,190 |
| 2020/21 | £5.88M | £5.62M | +£269K | £5,855 |
Nat: 57%
£5.06M
Teaching Staff (71%)
Nat: 2%
£842K
Admin & IT (12%)
Nat: 5%
£584K
Learning Resources (8%)
Nat: 12%
£262K
Premises (4%)
£221K
Other (3%)
Nat: 2%
£122K
Energy (2%)
Nat: 2%
£0
Catering (<1%)