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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,259
In-year surplus
Total Income£679,593
Total Expenditure£534,334
Per Pupil£8,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,082
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£145,259
Revenue Balance (In-year)
Show more metrics
£680K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£711
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 | £768K | £622K | +£145K | £9,968 |
| 2023/24 | £648K | £697K | -£49K | £8,416 |
| 2022/23 | £622K | £688K | -£67K | £8,073 |
| 2021/22 | £570K | £607K | -£37K | £7,403 |
| 2020/21 | £584K | £615K | -£31K | £7,583 |
Nat: 57%
£362K
Teaching Staff (68%)
Nat: 2%
£110K
Admin & IT (21%)
Nat: 12%
£42K
Premises (8%)
Nat: 2%
£8K
Energy (2%)
£8K
Other (1%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
