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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,534
In-year surplus
Total Income£711,286
Total Expenditure£695,752
Per Pupil£8,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,896
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,534
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£696K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£757
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 | £825K | £810K | +£16K | £9,067 |
| 2023/24 | £939K | £640K | +£299K | £10,317 |
| 2022/23 | £845K | £655K | +£191K | £9,290 |
| 2021/22 | £642K | £576K | +£66K | £7,058 |
| 2020/21 | £765K | £714K | +£51K | £8,409 |
Nat: 57%
£590K
Teaching Staff (85%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£29K
Energy (4%)
Nat: 2%
£22K
Admin & IT (3%)
£15K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)