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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,213
In-year surplus
Total Income£865,835
Total Expenditure£848,622
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,213
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£849K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £988K | £971K | +£17K | £7,058 |
| 2023/24 | £938K | £947K | -£9K | £6,699 |
| 2022/23 | £899K | £932K | -£33K | £6,421 |
| 2021/22 | £827K | £824K | +£3K | £5,910 |
| 2020/21 | £751K | £744K | +£7K | £5,363 |
Nat: 57%
£651K
Teaching Staff (77%)
Nat: 2%
£128K
Admin & IT (15%)
Nat: 5%
£26K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)