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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,836
In-year surplus
Total Income£921,851
Total Expenditure£866,015
Per Pupil£6,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,919
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,836
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£866K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.04M | £982K | +£56K | £7,312 |
| 2023/24 | £927K | £983K | -£56K | £6,529 |
| 2022/23 | £912K | £965K | -£53K | £6,424 |
| 2021/22 | £948K | £874K | +£73K | £6,674 |
| 2020/21 | £740K | £667K | +£73K | £5,212 |
Nat: 57%
£678K
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (12%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
