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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,220
In-year surplus
Total Income£636,550
Total Expenditure£629,330
Per Pupil£8,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,079
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£7,220
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,201
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 | £718K | £711K | +£7K | £8,161 |
| 2023/24 | £645K | £625K | +£20K | £7,331 |
| 2022/23 | £570K | £607K | -£37K | £6,478 |
| 2021/22 | £516K | £603K | -£86K | £5,869 |
| 2020/21 | £592K | £523K | +£69K | £6,724 |
Nat: 57%
£460K
Teaching Staff (73%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 12%
£48K
Premises (8%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
