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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,123
In-year surplus
Total Income£619,336
Total Expenditure£611,213
Per Pupil£7,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,060
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,123
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£751
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 | £714K | £706K | +£8K | £7,141 |
| 2023/24 | £687K | £680K | +£7K | £6,866 |
| 2022/23 | £615K | £681K | -£66K | £6,145 |
| 2021/22 | £587K | £593K | -£7K | £5,870 |
| 2020/21 | £589K | £545K | +£44K | £5,893 |
Nat: 57%
£438K
Teaching Staff (72%)
Nat: 2%
£97K
Admin & IT (16%)
£22K
Other (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
