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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,913
In-year surplus
Total Income£651,114
Total Expenditure£638,201
Per Pupil£7,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,075
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£12,913
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£979
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 | £720K | £708K | +£13K | £7,205 |
| 2023/24 | £672K | £691K | -£19K | £6,723 |
| 2022/23 | £683K | £684K | -£1K | £6,825 |
| 2021/22 | £609K | £607K | +£2K | £6,085 |
| 2020/21 | £579K | £556K | +£23K | £5,785 |
Nat: 57%
£473K
Teaching Staff (74%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 12%
£40K
Premises (6%)
£28K
Other (4%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
