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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,831
In-year surplus
Total Income£596,047
Total Expenditure£594,216
Per Pupil£7,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,017
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,831
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £647K | £646K | +£2K | £7,037 |
| 2023/24 | £627K | £583K | +£44K | £6,816 |
| 2022/23 | £532K | £531K | +£1K | £5,781 |
| 2021/22 | £507K | £510K | -£3K | £5,513 |
| 2020/21 | £537K | £519K | +£18K | £5,837 |
Nat: 57%
£451K
Teaching Staff (76%)
Nat: 2%
£97K
Admin & IT (16%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£14K
Premises (2%)
£11K
Other (2%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
