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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£692,598
Total Expenditure£639,598
Per Pupil£6,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,652
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£640K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£829
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 | £778K | £725K | +£53K | £7,139 |
| 2023/24 | £642K | £765K | -£123K | £5,888 |
| 2022/23 | £573K | £613K | -£40K | £5,260 |
| 2021/22 | £540K | £549K | -£10K | £4,952 |
| 2020/21 | £546K | £535K | +£11K | £5,008 |
Nat: 57%
£450K
Teaching Staff (70%)
Nat: 2%
£99K
Admin & IT (16%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£21K
Premises (3%)
£19K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
