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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,318
In-year surplus
Total Income£456,271
Total Expenditure£454,953
Per Pupil£9,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,318
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,290
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,318
Revenue Balance (In-year)
Show more metrics
£456K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£754
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 | £540K | £539K | +£1K | £9,312 |
| 2023/24 | £475K | £463K | +£13K | £8,198 |
| 2022/23 | £418K | £446K | -£28K | £7,209 |
| 2021/22 | £383K | £411K | -£28K | £6,606 |
| 2020/21 | £375K | £374K | +£333 | £6,459 |
Nat: 57%
£354K
Teaching Staff (78%)
Nat: 2%
£55K
Admin & IT (12%)
£14K
Other (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)