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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,028
In-year surplus
Total Income£766,507
Total Expenditure£730,479
Per Pupil£7,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,186
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,028
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £884K | £848K | +£36K | £7,491 |
| 2023/24 | £800K | £795K | +£5K | £6,778 |
| 2022/23 | £788K | £780K | +£8K | £6,680 |
| 2021/22 | £724K | £768K | -£44K | £6,135 |
| 2020/21 | £754K | £750K | +£4K | £6,394 |
Nat: 57%
£494K
Teaching Staff (68%)
Nat: 2%
£96K
Admin & IT (13%)
£83K
Other (11%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)