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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,978
In-year surplus
Total Income£777,399
Total Expenditure£682,421
Per Pupil£8,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,762
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£94,978
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£449
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 | £919K | £824K | +£95K | £9,772 |
| 2023/24 | £772K | £768K | +£5K | £8,218 |
| 2022/23 | £581K | £780K | -£199K | £6,183 |
| 2021/22 | £692K | £762K | -£70K | £7,362 |
| 2020/21 | £633K | £789K | -£156K | £6,736 |
Nat: 57%
£570K
Teaching Staff (84%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 12%
£19K
Premises (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£10K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)