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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,186
In-year surplus
Total Income£728,701
Total Expenditure£699,515
Per Pupil£7,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,186
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,804
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£29,186
Revenue Balance (In-year)
Show more metrics
£729K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,246
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 | £810K | £780K | +£29K | £8,096 |
| 2023/24 | £785K | £779K | +£6K | £7,851 |
| 2022/23 | £705K | £679K | +£27K | £7,053 |
| 2021/22 | £591K | £582K | +£9K | £5,906 |
| 2020/21 | £569K | £559K | +£10K | £5,693 |
Nat: 57%
£518K
Teaching Staff (74%)
Nat: 2%
£57K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 12%
£43K
Premises (6%)
Nat: 2%
£16K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
