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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,438
In-year surplus
Total Income£655,798
Total Expenditure£644,360
Per Pupil£7,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,984
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,438
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,099
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 | £746K | £735K | +£11K | £8,108 |
| 2023/24 | £659K | £690K | -£31K | £7,164 |
| 2022/23 | £658K | £653K | +£4K | £7,147 |
| 2021/22 | £600K | £593K | +£7K | £6,525 |
| 2020/21 | £565K | £533K | +£32K | £6,146 |
Nat: 57%
£464K
Teaching Staff (72%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (9%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£19K
Premises (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
