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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,350
In-year surplus
Total Income£995,437
Total Expenditure£929,087
Per Pupil£6,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,220
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£66,350
Revenue Balance (In-year)
Show more metrics
£995K
Total Income (Derived)
£929K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£716
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 | £1.12M | £1.06M | +£66K | £6,610 |
| 2023/24 | £981K | £1.02M | -£43K | £5,772 |
| 2022/23 | £838K | £853K | -£15K | £4,927 |
| 2021/22 | £737K | £763K | -£26K | £4,338 |
| 2020/21 | £680K | £677K | +£4K | £4,003 |
Nat: 57%
£693K
Teaching Staff (75%)
Nat: 2%
£108K
Admin & IT (12%)
Nat: 12%
£45K
Premises (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)