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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,528
In-year surplus
Total Income£664,654
Total Expenditure£533,126
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£131,528
Revenue Balance (In-year)
Show more metrics
£665K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £691K | £560K | +£132K | £7,856 |
| 2023/24 | £600K | £498K | +£102K | £6,820 |
| 2022/23 | £481K | £496K | -£15K | £5,471 |
| 2021/22 | £540K | £481K | +£60K | £6,141 |
| 2020/21 | £451K | £457K | -£7K | £5,120 |
Nat: 57%
£346K
Teaching Staff (65%)
Nat: 2%
£78K
Admin & IT (15%)
£62K
Other (12%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
