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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,361
In-year surplus
Total Income£649,569
Total Expenditure£637,208
Per Pupil£8,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,971
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,361
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£981
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 | £739K | £727K | +£12K | £9,123 |
| 2023/24 | £639K | £647K | -£8K | £7,890 |
| 2022/23 | £584K | £612K | -£28K | £7,210 |
| 2021/22 | £573K | £570K | +£3K | £7,075 |
| 2020/21 | £547K | £531K | +£16K | £6,756 |
Nat: 57%
£466K
Teaching Staff (73%)
Nat: 2%
£76K
Admin & IT (12%)
Nat: 5%
£40K
Learning Resources (6%)
£30K
Other (5%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)