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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,190
In-year surplus
Total Income£778,377
Total Expenditure£771,187
Per Pupil£6,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,846
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,190
Revenue Balance (In-year)
Show more metrics
£778K
Total Income (Derived)
£771K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £904K | £897K | +£7K | £6,901 |
| 2023/24 | £755K | £792K | -£37K | £5,764 |
| 2022/23 | £742K | £681K | +£61K | £5,666 |
| 2021/22 | £714K | £656K | +£59K | £5,452 |
| 2020/21 | £668K | £644K | +£24K | £5,095 |
Nat: 57%
£590K
Teaching Staff (77%)
Nat: 2%
£72K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (7%)
Nat: 12%
£23K
Premises (3%)
£22K
Other (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
