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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,160
In-year surplus
Total Income£755,005
Total Expenditure£737,845
Per Pupil£8,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,160
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,464
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£17,160
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,075
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 | £847K | £829K | +£17K | £8,639 |
| 2023/24 | £789K | £756K | +£33K | £8,056 |
| 2022/23 | £745K | £732K | +£13K | £7,602 |
| 2021/22 | £690K | £704K | -£15K | £7,037 |
| 2020/21 | £655K | £598K | +£57K | £6,679 |
Nat: 57%
£543K
Teaching Staff (74%)
Nat: 2%
£89K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
