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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,469
In-year surplus
Total Income£732,179
Total Expenditure£727,710
Per Pupil£7,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,456
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,469
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£639
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 | £817K | £813K | +£4K | £7,497 |
| 2023/24 | £794K | £808K | -£14K | £7,285 |
| 2022/23 | £780K | £795K | -£15K | £7,157 |
| 2021/22 | £739K | £722K | +£17K | £6,775 |
| 2020/21 | £702K | £692K | +£10K | £6,444 |
Nat: 57%
£522K
Teaching Staff (72%)
Nat: 2%
£134K
Admin & IT (18%)
Nat: 5%
£22K
Learning Resources (3%)
£21K
Other (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)