{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,376
In-year surplus
Total Income£780,982
Total Expenditure£762,606
Per Pupil£9,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,126
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,376
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£883
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 | £876K | £858K | +£18K | £9,322 |
| 2023/24 | £881K | £873K | +£8K | £9,369 |
| 2022/23 | £807K | £819K | -£11K | £8,589 |
| 2021/22 | £773K | £724K | +£49K | £8,219 |
| 2020/21 | £686K | £674K | +£13K | £7,301 |
Nat: 57%
£613K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£30K
Learning Resources (4%)
£13K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
