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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,881
In-year surplus
Total Income£695,126
Total Expenditure£648,245
Per Pupil£8,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,881
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,563
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£46,881
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,040
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 | £732K | £685K | +£47K | £9,149 |
| 2023/24 | £598K | £661K | -£63K | £7,473 |
| 2022/23 | £555K | £571K | -£16K | £6,941 |
| 2021/22 | £532K | £566K | -£34K | £6,646 |
| 2020/21 | £577K | £475K | +£101K | £7,208 |
Nat: 57%
£497K
Teaching Staff (77%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£22K
Premises (3%)
£10K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)