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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,635
In-year surplus
Total Income£838,465
Total Expenditure£821,830
Per Pupil£6,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,132
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,635
Revenue Balance (In-year)
Show more metrics
£838K
Total Income (Derived)
£822K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£556
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 | £961K | £944K | +£17K | £6,240 |
| 2023/24 | £888K | £930K | -£41K | £5,769 |
| 2022/23 | £834K | £859K | -£25K | £5,414 |
| 2021/22 | £769K | £819K | -£50K | £4,992 |
| 2020/21 | £772K | £695K | +£77K | £5,013 |
Nat: 57%
£616K
Teaching Staff (75%)
Nat: 2%
£111K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (5%)
£30K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
