{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,566
In-year surplus
Total Income£817,843
Total Expenditure£787,277
Per Pupil£6,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,639
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£30,566
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£787K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £887K | £856K | +£31K | £6,876 |
| 2023/24 | £799K | £776K | +£24K | £6,197 |
| 2022/23 | £779K | £803K | -£24K | £6,039 |
| 2021/22 | £641K | £727K | -£86K | £4,969 |
| 2020/21 | £725K | £693K | +£32K | £5,619 |
Nat: 57%
£586K
Teaching Staff (74%)
Nat: 2%
£115K
Admin & IT (15%)
Nat: 12%
£34K
Premises (4%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
