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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,792
In-year surplus
Total Income£763,876
Total Expenditure£731,084
Per Pupil£8,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,226
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,792
Revenue Balance (In-year)
Show more metrics
£764K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £905K | £872K | +£33K | £8,535 |
| 2023/24 | £943K | £946K | -£3K | £8,893 |
| 2022/23 | £906K | £923K | -£17K | £8,546 |
| 2021/22 | £897K | £841K | +£56K | £8,459 |
| 2020/21 | £908K | £818K | +£90K | £8,563 |
Nat: 57%
£495K
Teaching Staff (68%)
Nat: 2%
£96K
Admin & IT (13%)
£83K
Other (11%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
