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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,749
In-year surplus
Total Income£567,590
Total Expenditure£560,841
Per Pupil£9,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,553
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£6,749
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,386
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 | £637K | £631K | +£7K | £9,655 |
| 2023/24 | £618K | £584K | +£34K | £9,362 |
| 2022/23 | £568K | £591K | -£23K | £8,603 |
| 2021/22 | £548K | £533K | +£16K | £8,306 |
| 2020/21 | £470K | £480K | -£10K | £7,119 |
Nat: 57%
£399K
Teaching Staff (71%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (7%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£14K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)