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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,778
In-year surplus
Total Income£438,478
Total Expenditure£425,700
Per Pupil£9,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,403
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,778
Revenue Balance (In-year)
Show more metrics
£438K
Total Income (Derived)
£426K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,125
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 | £521K | £508K | +£13K | £9,639 |
| 2023/24 | £461K | £487K | -£25K | £8,545 |
| 2022/23 | £425K | £423K | +£2K | £7,879 |
| 2021/22 | £409K | £378K | +£31K | £7,575 |
| 2020/21 | £373K | £380K | -£7K | £6,904 |
Nat: 57%
£290K
Teaching Staff (68%)
Nat: 2%
£60K
Admin & IT (14%)
£27K
Other (6%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 2%
£13K
Energy (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
