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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215
In-year surplus
Total Income£667,497
Total Expenditure£667,282
Per Pupil£7,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,582
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£215
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£778
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 | £849K | £849K | +£215 | £7,583 |
| 2023/24 | £780K | £796K | -£16K | £6,965 |
| 2022/23 | £723K | £741K | -£18K | £6,452 |
| 2021/22 | £678K | £691K | -£13K | £6,053 |
| 2020/21 | £677K | £620K | +£57K | £6,047 |
Nat: 57%
£484K
Teaching Staff (72%)
Nat: 2%
£92K
Admin & IT (14%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
