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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,117
In-year surplus
Total Income£766,179
Total Expenditure£749,062
Per Pupil£8,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,256
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,117
Revenue Balance (In-year)
Show more metrics
£766K
Total Income (Derived)
£749K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£875
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 | £876K | £859K | +£17K | £8,420 |
| 2023/24 | £785K | £812K | -£27K | £7,547 |
| 2022/23 | £698K | £731K | -£33K | £6,709 |
| 2021/22 | £732K | £740K | -£8K | £7,036 |
| 2020/21 | £650K | £635K | +£15K | £6,249 |
Nat: 57%
£558K
Teaching Staff (74%)
Nat: 2%
£98K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£20K
Premises (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
