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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,452
In-year surplus
Total Income£874,783
Total Expenditure£870,331
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,452
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£644
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 | £961K | £957K | +£4K | £6,242 |
| 2023/24 | £979K | £973K | +£6K | £6,357 |
| 2022/23 | £874K | £990K | -£116K | £5,674 |
| 2021/22 | £855K | £833K | +£22K | £5,550 |
| 2020/21 | £812K | £785K | +£26K | £5,270 |
Nat: 57%
£675K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£34K
Learning Resources (4%)
£16K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
