{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,342
In-year surplus
Total Income£6,133,566
Total Expenditure£6,067,224
Per Pupil£27,006
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,006
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£66,342
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£6.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,333
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 | £6.47M | £6.40M | +£66K | £27,286 |
| 2023/24 | £6.10M | £5.77M | +£329K | £25,729 |
| 2022/23 | £5.29M | £5.30M | -£19K | £22,302 |
| 2021/22 | £5.18M | £5.04M | +£140K | £21,866 |
| 2020/21 | £4.87M | £4.87M | +£16 | £20,531 |
Nat: 57%
£5.12M
Teaching Staff (84%)
Nat: 2%
£525K
Admin & IT (9%)
£163K
Other (3%)
Nat: 12%
£92K
Premises (2%)
Nat: 5%
£86K
Learning Resources (1%)
Nat: 2%
£77K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
