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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,371
In-year surplus
Total Income£755,540
Total Expenditure£710,169
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,371
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£45,371
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£395
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 | £922K | £876K | +£45K | £7,200 |
| 2023/24 | £845K | £658K | +£188K | £6,605 |
| 2022/23 | £644K | £699K | -£55K | £5,028 |
| 2021/22 | £630K | £538K | +£92K | £4,922 |
| 2020/21 | £552K | £535K | +£17K | £4,312 |
Nat: 57%
£417K
Teaching Staff (59%)
Nat: 2%
£173K
Admin & IT (24%)
£76K
Other (11%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)