{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,869
In-year surplus
Total Income£755,268
Total Expenditure£637,399
Per Pupil£8,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,773
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£117,869
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£585
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 | £855K | £737K | +£118K | £10,176 |
| 2023/24 | £740K | £724K | +£16K | £8,809 |
| 2022/23 | £693K | £651K | +£42K | £8,247 |
| 2021/22 | £581K | £583K | -£2K | £6,916 |
| 2020/21 | £536K | £509K | +£27K | £6,383 |
Nat: 57%
£539K
Teaching Staff (85%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£9K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
