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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,381
In-year surplus
Total Income£871,523
Total Expenditure£796,142
Per Pupil£18,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,381
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,115
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£75,381
Revenue Balance (In-year)
Show more metrics
£872K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,979
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 | £981K | £906K | +£75K | £19,623 |
| 2023/24 | £895K | £839K | +£56K | £17,900 |
| 2022/23 | £489K | £453K | +£36K | £9,785 |
| 2021/22 | £404K | £385K | +£19K | £8,077 |
| 2020/21 | £389K | £355K | +£34K | £7,776 |
Nat: 57%
£540K
Teaching Staff (68%)
Nat: 2%
£145K
Admin & IT (18%)
Nat: 12%
£38K
Premises (5%)
Nat: 5%
£36K
Learning Resources (5%)
£24K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
