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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,888
In-year surplus
Total Income£657,251
Total Expenditure£643,363
Per Pupil£11,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,199
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,888
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,151
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 | £775K | £762K | +£14K | £11,403 |
| 2023/24 | £761K | £730K | +£31K | £11,190 |
| 2022/23 | £669K | £696K | -£27K | £9,841 |
| 2021/22 | £628K | £660K | -£31K | £9,238 |
| 2020/21 | £566K | £595K | -£29K | £8,326 |
Nat: 57%
£490K
Teaching Staff (76%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
