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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,237
In-year surplus
Total Income£798,372
Total Expenditure£784,135
Per Pupil£7,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,935
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,237
Revenue Balance (In-year)
Show more metrics
£798K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £927K | £913K | +£14K | £8,059 |
| 2023/24 | £857K | £847K | +£10K | £7,455 |
| 2022/23 | £750K | £867K | -£118K | £6,521 |
| 2021/22 | £810K | £812K | -£2K | £7,040 |
| 2020/21 | £859K | £829K | +£30K | £7,473 |
Nat: 57%
£592K
Teaching Staff (76%)
Nat: 2%
£99K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
