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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,138
In-year surplus
Total Income£609,431
Total Expenditure£603,293
Per Pupil£8,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,852
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£6,138
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,002
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 | £697K | £690K | +£6K | £8,930 |
| 2023/24 | £623K | £606K | +£17K | £7,989 |
| 2022/23 | £591K | £578K | +£13K | £7,580 |
| 2021/22 | £543K | £538K | +£5K | £6,965 |
| 2020/21 | £484K | £489K | -£5K | £6,206 |
Nat: 57%
£450K
Teaching Staff (75%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£31K
Learning Resources (5%)
£12K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)