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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,295
In-year surplus
Total Income£650,964
Total Expenditure£642,669
Per Pupil£7,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,410
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,295
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£899
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 | £720K | £711K | +£8K | £7,496 |
| 2023/24 | £683K | £701K | -£18K | £7,115 |
| 2022/23 | £615K | £615K | -£319 | £6,403 |
| 2021/22 | £531K | £549K | -£18K | £5,535 |
| 2020/21 | £533K | £519K | +£14K | £5,556 |
Nat: 57%
£520K
Teaching Staff (81%)
Nat: 2%
£33K
Admin & IT (5%)
Nat: 5%
£27K
Learning Resources (4%)
£26K
Other (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
