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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,325
In-year surplus
Total Income£659,531
Total Expenditure£574,206
Per Pupil£9,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,272
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£85,325
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£574K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,221
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 | £697K | £612K | +£85K | £10,565 |
| 2023/24 | £669K | £544K | +£125K | £10,132 |
| 2022/23 | £571K | £530K | +£41K | £8,654 |
| 2021/22 | £520K | £474K | +£46K | £7,880 |
| 2020/21 | £430K | £427K | +£2K | £6,510 |
Nat: 57%
£440K
Teaching Staff (77%)
Nat: 2%
£53K
Admin & IT (9%)
Nat: 12%
£46K
Premises (8%)
Nat: 5%
£16K
Learning Resources (3%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)