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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,047,679
In-year surplus
Total Income£12,968,258
Total Expenditure£11,920,579
Per Pupil£39,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,047,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,990
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,047,679
Revenue Balance (In-year)
Show more metrics
£12.97M
Total Income (Derived)
£11.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,466
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 | £13.80M | £12.76M | +£1.05M | £43,274 |
| 2023/24 | £12.01M | £13.01M | -£1.01M | £37,644 |
| 2022/23 | £11.04M | £10.76M | +£280K | £34,614 |
| 2021/22 | £10.37M | £10.17M | +£197K | £32,504 |
| 2020/21 | £9.72M | £9.68M | +£46K | £30,476 |
Nat: 57%
£9.84M
Teaching Staff (83%)
Nat: 2%
£1.39M
Admin & IT (12%)
£247K
Other (2%)
Nat: 2%
£235K
Energy (2%)
Nat: 5%
£120K
Learning Resources (1%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)