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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,111
In-year surplus
Total Income£810,351
Total Expenditure£770,240
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,111
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£770K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£744
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 | £889K | £849K | +£40K | £7,289 |
| 2023/24 | £832K | £798K | +£34K | £6,818 |
| 2022/23 | £825K | £813K | +£12K | £6,764 |
| 2021/22 | £674K | £748K | -£74K | £5,524 |
| 2020/21 | £681K | £676K | +£5K | £5,581 |
Nat: 57%
£628K
Teaching Staff (82%)
Nat: 5%
£55K
Learning Resources (7%)
Nat: 2%
£51K
Admin & IT (7%)
Nat: 2%
£15K
Energy (2%)
£12K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
