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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,189
In-year surplus
Total Income£569,292
Total Expenditure£560,103
Per Pupil£8,653
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,653
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£9,189
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,245
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 | £701K | £692K | +£9K | £8,768 |
| 2023/24 | £673K | £682K | -£9K | £8,409 |
| 2022/23 | £608K | £625K | -£16K | £7,606 |
| 2021/22 | £560K | £565K | -£6K | £6,995 |
| 2020/21 | £493K | £482K | +£11K | £6,167 |
Nat: 57%
£398K
Teaching Staff (71%)
Nat: 2%
£60K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (8%)
£22K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
