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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,764
In-year surplus
Total Income£753,698
Total Expenditure£734,934
Per Pupil£6,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,764
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,606
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,764
Revenue Balance (In-year)
Show more metrics
£754K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £917K | £898K | +£19K | £6,744 |
| 2023/24 | £778K | £720K | +£58K | £5,722 |
| 2022/23 | £692K | £667K | +£25K | £5,085 |
| 2021/22 | £693K | £662K | +£31K | £5,092 |
| 2020/21 | £755K | £681K | +£74K | £5,548 |
Nat: 57%
£585K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (9%)
£28K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
