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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,207
In-year surplus
Total Income£798,951
Total Expenditure£766,744
Per Pupil£6,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,448
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,207
Revenue Balance (In-year)
Show more metrics
£799K
Total Income (Derived)
£767K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £883K | £851K | +£32K | £6,692 |
| 2023/24 | £766K | £791K | -£25K | £5,807 |
| 2022/23 | £725K | £824K | -£100K | £5,491 |
| 2021/22 | £723K | £765K | -£42K | £5,477 |
| 2020/21 | £697K | £664K | +£33K | £5,279 |
Nat: 57%
£617K
Teaching Staff (80%)
Nat: 2%
£68K
Admin & IT (9%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£21K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
