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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,699
In-year surplus
Total Income£566,313
Total Expenditure£559,614
Per Pupil£6,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,889
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£6,699
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£785
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 | £675K | £668K | +£7K | £6,958 |
| 2023/24 | £702K | £714K | -£12K | £7,242 |
| 2022/23 | £660K | £667K | -£7K | £6,799 |
| 2021/22 | £641K | £622K | +£19K | £6,603 |
| 2020/21 | £596K | £587K | +£10K | £6,148 |
Nat: 57%
£435K
Teaching Staff (78%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£15K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
