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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,233
In-year surplus
Total Income£726,366
Total Expenditure£687,133
Per Pupil£7,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,825
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£39,233
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£986
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 | £861K | £822K | +£39K | £8,199 |
| 2023/24 | £762K | £763K | -£1K | £7,255 |
| 2022/23 | £674K | £691K | -£17K | £6,420 |
| 2021/22 | £590K | £617K | -£27K | £5,623 |
| 2020/21 | £527K | £542K | -£14K | £5,024 |
Nat: 57%
£505K
Teaching Staff (73%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 12%
£28K
Premises (4%)
£22K
Other (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)