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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,322
In-year surplus
Total Income£711,036
Total Expenditure£675,714
Per Pupil£9,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,211
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£35,322
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,403
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 | £791K | £755K | +£35K | £9,642 |
| 2023/24 | £761K | £755K | +£6K | £9,280 |
| 2022/23 | £636K | £642K | -£6K | £7,753 |
| 2021/22 | £596K | £593K | +£4K | £7,274 |
| 2020/21 | £574K | £570K | +£4K | £6,996 |
Nat: 57%
£498K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 5%
£48K
Learning Resources (7%)
Nat: 12%
£34K
Premises (5%)
£19K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
