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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,461
In-year surplus
Total Income£813,674
Total Expenditure£787,213
Per Pupil£7,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,534
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£26,461
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£787K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,154
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 | £968K | £942K | +£26K | £7,746 |
| 2023/24 | £891K | £827K | +£65K | £7,131 |
| 2022/23 | £865K | £856K | +£9K | £6,920 |
| 2021/22 | £779K | £777K | +£2K | £6,230 |
| 2020/21 | £721K | £680K | +£41K | £5,767 |
Nat: 57%
£543K
Teaching Staff (69%)
Nat: 2%
£82K
Admin & IT (10%)
Nat: 12%
£59K
Premises (7%)
£54K
Other (7%)
Nat: 2%
£28K
Energy (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
