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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,968
In-year surplus
Total Income£832,099
Total Expenditure£823,131
Per Pupil£7,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,226
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£8,968
Revenue Balance (In-year)
Show more metrics
£832K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£984
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 | £948K | £939K | +£9K | £7,295 |
| 2023/24 | £869K | £923K | -£54K | £6,683 |
| 2022/23 | £902K | £930K | -£28K | £6,940 |
| 2021/22 | £876K | £861K | +£15K | £6,738 |
| 2020/21 | £804K | £791K | +£13K | £6,185 |
Nat: 57%
£601K
Teaching Staff (73%)
Nat: 2%
£94K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (7%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£21K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)