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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,911
In-year surplus
Total Income£7,889,355
Total Expenditure£7,668,444
Per Pupil£7,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,335
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£220,911
Revenue Balance (In-year)
Show more metrics
£7.89M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,007
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 | £8.79M | £8.57M | +£221K | £7,524 |
| 2023/24 | £8.14M | £8.39M | -£242K | £6,973 |
| 2022/23 | £7.56M | £7.66M | -£100K | £6,470 |
| 2021/22 | £6.93M | £6.76M | +£169K | £5,934 |
| 2020/21 | £6.75M | £6.42M | +£330K | £5,778 |
Nat: 57%
£5.52M
Teaching Staff (72%)
Nat: 2%
£826K
Admin & IT (11%)
Nat: 12%
£447K
Premises (6%)
Nat: 5%
£383K
Learning Resources (5%)
£273K
Other (4%)
Nat: 2%
£220K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
