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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,841
In-year surplus
Total Income£610,384
Total Expenditure£592,543
Per Pupil£7,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,916
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,841
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
3%
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 | £730K | £712K | +£18K | £8,115 |
| 2023/24 | £648K | £669K | -£21K | £7,200 |
| 2022/23 | £600K | £565K | +£35K | £6,665 |
| 2021/22 | £532K | £567K | -£35K | £5,906 |
| 2020/21 | £472K | £461K | +£11K | £5,245 |
Nat: 57%
£485K
Teaching Staff (82%)
Nat: 2%
£37K
Admin & IT (6%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)