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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,888
In-year surplus
Total Income£625,833
Total Expenditure£602,945
Per Pupil£11,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,629
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,888
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£989
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 | £709K | £686K | +£23K | £12,017 |
| 2023/24 | £655K | £621K | +£34K | £11,107 |
| 2022/23 | £593K | £578K | +£15K | £10,046 |
| 2021/22 | £511K | £490K | +£21K | £8,662 |
| 2020/21 | £491K | £475K | +£16K | £8,322 |
Nat: 57%
£499K
Teaching Staff (83%)
Nat: 2%
£45K
Admin & IT (8%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)