{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,201
In-year surplus
Total Income£7,612,187
Total Expenditure£7,538,986
Per Pupil£7,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,449
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,201
Revenue Balance (In-year)
Show more metrics
£7.61M
Total Income (Derived)
£7.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£686
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 | £8.53M | £8.45M | +£73K | £7,513 |
| 2023/24 | £7.93M | £8.00M | -£75K | £6,983 |
| 2022/23 | £6.89M | £6.62M | +£274K | £6,072 |
| 2021/22 | £6.61M | £6.29M | +£313K | £5,821 |
| 2020/21 | £6.19M | £6.05M | +£143K | £5,455 |
Nat: 57%
£5.79M
Teaching Staff (77%)
Nat: 2%
£774K
Admin & IT (10%)
Nat: 5%
£309K
Learning Resources (4%)
£281K
Other (4%)
Nat: 2%
£238K
Energy (3%)
Nat: 12%
£145K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
