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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,962
In-year surplus
Total Income£794,953
Total Expenditure£768,991
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,962
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£769K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£598
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 | £966K | £940K | +£26K | £6,999 |
| 2023/24 | £1.06M | £1.04M | +£14K | £7,655 |
| 2022/23 | £1.02M | £1.04M | -£20K | £7,422 |
| 2021/22 | £1.02M | £1.01M | +£7K | £7,358 |
| 2020/21 | £927K | £959K | -£32K | £6,717 |
Nat: 57%
£617K
Teaching Staff (80%)
Nat: 2%
£69K
Admin & IT (9%)
Nat: 12%
£54K
Premises (7%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£11K
Learning Resources (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
