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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,361
In-year surplus
Total Income£598,088
Total Expenditure£591,727
Per Pupil£7,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,293
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,361
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£592K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£576
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 | £750K | £744K | +£6K | £7,355 |
| 2023/24 | £701K | £651K | +£50K | £6,877 |
| 2022/23 | £593K | £609K | -£15K | £5,818 |
| 2021/22 | £503K | £529K | -£26K | £4,931 |
| 2020/21 | £508K | £486K | +£22K | £4,979 |
Nat: 57%
£452K
Teaching Staff (76%)
Nat: 2%
£73K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 12%
£16K
Premises (3%)
£15K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
