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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,043
In-year surplus
Total Income£697,463
Total Expenditure£670,420
Per Pupil£8,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,776
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,043
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,067
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 | £817K | £790K | +£27K | £9,077 |
| 2022/23 | £737K | £722K | +£15K | £8,189 |
| 2021/22 | £731K | £765K | -£34K | £8,124 |
| 2020/21 | £805K | £760K | +£45K | £8,942 |
Nat: 57%
£493K
Teaching Staff (73%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 12%
£55K
Premises (8%)
Nat: 2%
£26K
Energy (4%)
£12K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
