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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,353
In-year surplus
Total Income£522,759
Total Expenditure£413,406
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£109,353
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£413K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£784
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 | £560K | £451K | +£109K | £7,567 |
| 2023/24 | £475K | £466K | +£10K | £6,422 |
| 2022/23 | £523K | £501K | +£23K | £7,070 |
| 2021/22 | £417K | £430K | -£13K | £5,641 |
| 2020/21 | £428K | £418K | +£10K | £5,784 |
Nat: 57%
£248K
Teaching Staff (60%)
Nat: 2%
£90K
Admin & IT (22%)
Nat: 12%
£27K
Premises (7%)
£26K
Other (6%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)