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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,475
In-year surplus
Total Income£654,385
Total Expenditure£625,910
Per Pupil£9,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,475
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,374
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,475
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£987
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 | £713K | £684K | +£28K | £9,764 |
| 2023/24 | £677K | £642K | +£35K | £9,279 |
| 2022/23 | £589K | £596K | -£6K | £8,072 |
| 2021/22 | £517K | £533K | -£16K | £7,077 |
| 2020/21 | £508K | £484K | +£24K | £6,959 |
Nat: 57%
£478K
Teaching Staff (76%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£22K
Premises (3%)
£18K
Other (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
