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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£972
In-year surplus
Total Income£553,387
Total Expenditure£552,415
Per Pupil£7,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £972
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,641
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£972
Revenue Balance (In-year)
Show more metrics
£553K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £643K | £642K | +£972 | £7,653 |
| 2023/24 | £483K | £554K | -£71K | £5,752 |
| 2022/23 | £420K | £565K | -£145K | £5,001 |
| 2021/22 | £449K | £505K | -£55K | £5,349 |
| 2020/21 | £456K | £466K | -£10K | £5,429 |
Nat: 57%
£442K
Teaching Staff (80%)
Nat: 2%
£47K
Admin & IT (9%)
£25K
Other (4%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
