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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,543
In-year surplus
Total Income£807,958
Total Expenditure£798,415
Per Pupil£7,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,675
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,543
Revenue Balance (In-year)
Show more metrics
£808K
Total Income (Derived)
£798K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£470
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 | £946K | £936K | +£10K | £7,754 |
| 2023/24 | £882K | £875K | +£8K | £7,232 |
| 2022/23 | £833K | £860K | -£28K | £6,824 |
| 2021/22 | £756K | £750K | +£5K | £6,194 |
| 2020/21 | £688K | £658K | +£30K | £5,637 |
Nat: 57%
£589K
Teaching Staff (74%)
Nat: 2%
£134K
Admin & IT (17%)
Nat: 5%
£24K
Learning Resources (3%)
£23K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
