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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,443
In-year surplus
Total Income£6,597,306
Total Expenditure£6,497,863
Per Pupil£32,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,644
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£99,443
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£6.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,780
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 | £7.25M | £7.15M | +£99K | £33,098 |
| 2023/24 | £6.29M | £5.83M | +£459K | £28,707 |
| 2022/23 | £5.13M | £4.80M | +£330K | £23,421 |
| 2021/22 | £4.54M | £4.55M | -£8K | £20,722 |
| 2020/21 | £4.19M | £4.18M | +£11K | £19,141 |
Nat: 57%
£4.54M
Teaching Staff (70%)
Nat: 2%
£808K
Admin & IT (12%)
£746K
Other (11%)
Nat: 12%
£211K
Premises (3%)
Nat: 5%
£153K
Learning Resources (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)