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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,920
In-year surplus
Total Income£667,403
Total Expenditure£661,483
Per Pupil£7,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,375
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,920
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£661K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£806
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 | £773K | £767K | +£6K | £7,431 |
| 2023/24 | £705K | £683K | +£22K | £6,775 |
| 2022/23 | £658K | £633K | +£25K | £6,328 |
| 2021/22 | £609K | £608K | +£1K | £5,858 |
| 2020/21 | £563K | £567K | -£5K | £5,411 |
Nat: 57%
£505K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (10%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
