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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,479
In-year surplus
Total Income£739,408
Total Expenditure£642,929
Per Pupil£10,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,093
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,479
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,135
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 | £853K | £757K | +£96K | £11,379 |
| 2023/24 | £734K | £742K | -£8K | £9,790 |
| 2022/23 | £654K | £661K | -£7K | £8,720 |
| 2021/22 | £511K | £561K | -£50K | £6,818 |
| 2020/21 | £548K | £515K | +£33K | £7,304 |
Nat: 57%
£434K
Teaching Staff (67%)
Nat: 2%
£83K
Admin & IT (13%)
£58K
Other (9%)
Nat: 12%
£38K
Premises (6%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
