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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,077
In-year surplus
Total Income£657,803
Total Expenditure£630,726
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,077
Revenue Balance (In-year)
Show more metrics
£658K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£754
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 | £747K | £720K | +£27K | £6,979 |
| 2023/24 | £732K | £732K | +£290 | £6,845 |
| 2022/23 | £720K | £722K | -£2K | £6,731 |
| 2021/22 | £626K | £680K | -£54K | £5,850 |
| 2020/21 | £663K | £644K | +£20K | £6,200 |
Nat: 57%
£481K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 12%
£29K
Premises (5%)
£18K
Other (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
