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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,148
In-year surplus
Total Income£247,806
Total Expenditure£162,658
Per Pupil£8,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,512
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£85,148
Revenue Balance (In-year)
Show more metrics
£248K
Total Income (Derived)
£163K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£751
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 | £409K | £323K | +£85K | £10,753 |
| 2023/24 | £308K | £292K | +£16K | £8,098 |
| 2022/23 | £287K | £312K | -£24K | £7,565 |
| 2021/22 | £281K | £285K | -£4K | £7,399 |
| 2020/21 | £282K | £279K | +£3K | £7,411 |
Nat: 57%
£98K
Teaching Staff (60%)
Nat: 2%
£36K
Admin & IT (22%)
Nat: 12%
£16K
Premises (10%)
Nat: 2%
£8K
Energy (5%)
£3K
Other (2%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)