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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,456
In-year surplus
Total Income£744,848
Total Expenditure£737,392
Per Pupil£7,173
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,173
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,456
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£737K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£638
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 | £825K | £818K | +£7K | £7,239 |
| 2023/24 | £744K | £717K | +£27K | £6,529 |
| 2022/23 | £698K | £664K | +£34K | £6,124 |
| 2021/22 | £601K | £612K | -£11K | £5,269 |
| 2020/21 | £615K | £589K | +£26K | £5,399 |
Nat: 57%
£572K
Teaching Staff (78%)
Nat: 2%
£76K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (5%)
£23K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
