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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,715
In-year surplus
Total Income£742,314
Total Expenditure£726,599
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£15,715
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£950
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 | £909K | £894K | +£16K | £7,217 |
| 2023/24 | £887K | £872K | +£15K | £7,037 |
| 2022/23 | £825K | £820K | +£5K | £6,545 |
| 2021/22 | £829K | £838K | -£9K | £6,583 |
| 2020/21 | £663K | £655K | +£7K | £5,258 |
Nat: 57%
£557K
Teaching Staff (77%)
Nat: 2%
£50K
Admin & IT (7%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 2%
£18K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
