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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,410
In-year surplus
Total Income£729,842
Total Expenditure£688,432
Per Pupil£6,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,707
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£41,410
Revenue Balance (In-year)
Show more metrics
£730K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £833K | £791K | +£41K | £7,058 |
| 2023/24 | £762K | £685K | +£77K | £6,459 |
| 2022/23 | £700K | £690K | +£10K | £5,932 |
| 2021/22 | £691K | £701K | -£11K | £5,853 |
| 2020/21 | £658K | £639K | +£19K | £5,575 |
Nat: 57%
£493K
Teaching Staff (72%)
Nat: 2%
£76K
Admin & IT (11%)
£70K
Other (10%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£10K
Energy (1%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
