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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,219
In-year surplus
Total Income£997,553
Total Expenditure£952,334
Per Pupil£7,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,914
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£45,219
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,113
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 | £1.17M | £1.12M | +£45K | £8,232 |
| 2023/24 | £1.13M | £1.15M | -£18K | £7,946 |
| 2022/23 | £1.18M | £1.22M | -£37K | £8,319 |
| 2021/22 | £1.13M | £1.16M | -£31K | £7,961 |
| 2020/21 | £1.09M | £1.05M | +£33K | £7,650 |
Nat: 57%
£611K
Teaching Staff (64%)
Nat: 2%
£140K
Admin & IT (15%)
£74K
Other (8%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
