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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,882
In-year surplus
Total Income£762,809
Total Expenditure£723,927
Per Pupil£6,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,218
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,882
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £885K | £846K | +£39K | £6,504 |
| 2023/24 | £791K | £787K | +£3K | £5,815 |
| 2022/23 | £782K | £797K | -£15K | £5,748 |
| 2021/22 | £737K | £770K | -£32K | £5,421 |
| 2020/21 | £707K | £684K | +£22K | £5,195 |
Nat: 57%
£570K
Teaching Staff (79%)
Nat: 2%
£74K
Admin & IT (10%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
£15K
Other (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)