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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,231
In-year surplus
Total Income£683,712
Total Expenditure£633,481
Per Pupil£6,967
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,231
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,967
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£50,231
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£267
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 | £747K | £697K | +£50K | £7,470 |
| 2023/24 | £617K | £627K | -£9K | £6,175 |
| 2022/23 | £516K | £577K | -£61K | £5,165 |
| 2021/22 | £498K | £497K | +£585 | £4,976 |
| 2020/21 | £477K | £473K | +£3K | £4,765 |
Nat: 57%
£551K
Teaching Staff (87%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£18K
Premises (3%)
£5K
Other (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)