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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,076
In-year surplus
Total Income£696,916
Total Expenditure£657,840
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,076
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,076
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£902
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 | £810K | £770K | +£39K | £7,710 |
| 2023/24 | £753K | £736K | +£17K | £7,168 |
| 2022/23 | £695K | £802K | -£107K | £6,616 |
| 2021/22 | £557K | £541K | +£16K | £5,307 |
| 2020/21 | £521K | £465K | +£55K | £4,959 |
Nat: 57%
£489K
Teaching Staff (74%)
Nat: 2%
£44K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (7%)
£41K
Other (6%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
