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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,614
In-year surplus
Total Income£611,987
Total Expenditure£530,373
Per Pupil£8,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,601
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£81,614
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£530K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£769
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 | £778K | £697K | +£82K | £9,608 |
| 2023/24 | £648K | £626K | +£21K | £7,995 |
| 2022/23 | £611K | £619K | -£8K | £7,548 |
| 2021/22 | £540K | £573K | -£32K | £6,672 |
| 2020/21 | £492K | £564K | -£72K | £6,077 |
Nat: 57%
£371K
Teaching Staff (70%)
Nat: 2%
£97K
Admin & IT (18%)
Nat: 12%
£36K
Premises (7%)
£12K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
