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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,772
In-year surplus
Total Income£632,234
Total Expenditure£627,462
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£4,772
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£627K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£937
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 | £740K | £735K | +£5K | £7,329 |
| 2023/24 | £698K | £719K | -£21K | £6,913 |
| 2022/23 | £664K | £638K | +£26K | £6,574 |
| 2021/22 | £561K | £576K | -£14K | £5,557 |
| 2020/21 | £520K | £479K | +£41K | £5,149 |
Nat: 57%
£421K
Teaching Staff (67%)
Nat: 2%
£112K
Admin & IT (18%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£31K
Premises (5%)
Nat: 2%
£12K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)