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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,528
In-year surplus
Total Income£691,992
Total Expenditure£686,464
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£5,528
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£960
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 | £793K | £787K | +£6K | £7,142 |
| 2023/24 | £704K | £714K | -£10K | £6,343 |
| 2022/23 | £691K | £696K | -£4K | £6,229 |
| 2021/22 | £709K | £703K | +£6K | £6,388 |
| 2020/21 | £661K | £647K | +£14K | £5,951 |
Nat: 57%
£487K
Teaching Staff (71%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£32K
Premises (5%)
£24K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
