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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,252
In-year surplus
Total Income£650,180
Total Expenditure£631,928
Per Pupil£8,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,603
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,252
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£632K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£849
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 | £715K | £697K | +£18K | £8,828 |
| 2023/24 | £620K | £626K | -£6K | £7,654 |
| 2022/23 | £604K | £588K | +£16K | £7,460 |
| 2021/22 | £667K | £594K | +£73K | £8,236 |
| 2020/21 | £553K | £616K | -£64K | £6,822 |
Nat: 57%
£492K
Teaching Staff (78%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 5%
£18K
Learning Resources (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
