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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,096
In-year surplus
Total Income£588,347
Total Expenditure£562,251
Per Pupil£7,627
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,627
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,096
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£655
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 | £705K | £679K | +£26K | £7,921 |
| 2023/24 | £601K | £602K | -£750 | £6,750 |
| 2022/23 | £595K | £565K | +£31K | £6,687 |
| 2021/22 | £543K | £531K | +£12K | £6,102 |
| 2020/21 | £424K | £434K | -£10K | £4,763 |
Nat: 57%
£419K
Teaching Staff (75%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (5%)
£27K
Other (5%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
