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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,386
In-year surplus
Total Income£955,566
Total Expenditure£943,180
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,386
Revenue Balance (In-year)
Show more metrics
£956K
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£594
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 | £1.10M | £1.09M | +£12K | £6,612 |
| 2023/24 | £990K | £1.01M | -£20K | £5,964 |
| 2022/23 | £962K | £968K | -£6K | £5,795 |
| 2021/22 | £902K | £933K | -£31K | £5,435 |
| 2020/21 | £857K | £835K | +£22K | £5,162 |
Nat: 57%
£637K
Teaching Staff (68%)
Nat: 2%
£177K
Admin & IT (19%)
Nat: 5%
£55K
Learning Resources (6%)
£42K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
