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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,909
In-year surplus
Total Income£742,503
Total Expenditure£704,594
Per Pupil£8,040
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,040
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,909
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£705K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £826K | £788K | +£38K | £8,427 |
| 2023/24 | £806K | £735K | +£71K | £8,220 |
| 2022/23 | £628K | £683K | -£55K | £6,411 |
| 2021/22 | £657K | £636K | +£20K | £6,700 |
| 2020/21 | £575K | £540K | +£35K | £5,867 |
Nat: 57%
£585K
Teaching Staff (83%)
Nat: 2%
£56K
Admin & IT (8%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 12%
£16K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
