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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,462
In-year surplus
Total Income£670,559
Total Expenditure£607,097
Per Pupil£8,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,632
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£63,462
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£887
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 | £806K | £742K | +£63K | £9,370 |
| 2023/24 | £835K | £771K | +£64K | £9,705 |
| 2022/23 | £732K | £716K | +£16K | £8,511 |
| 2021/22 | £659K | £697K | -£38K | £7,665 |
| 2020/21 | £671K | £662K | +£9K | £7,801 |
Nat: 57%
£395K
Teaching Staff (65%)
Nat: 2%
£84K
Admin & IT (14%)
£72K
Other (12%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
