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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,569
In-year surplus
Total Income£642,865
Total Expenditure£607,296
Per Pupil£8,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,146
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£35,569
Revenue Balance (In-year)
Show more metrics
£643K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,318
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 | £728K | £692K | +£36K | £8,564 |
| 2023/24 | £603K | £610K | -£7K | £7,089 |
| 2022/23 | £584K | £574K | +£10K | £6,867 |
| 2021/22 | £465K | £506K | -£41K | £5,466 |
| 2020/21 | £501K | £460K | +£41K | £5,899 |
Nat: 57%
£414K
Teaching Staff (68%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (9%)
Nat: 12%
£29K
Premises (5%)
£28K
Other (5%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)