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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,006
In-year surplus
Total Income£631,964
Total Expenditure£609,958
Per Pupil£7,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,006
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,526
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,006
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£777
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 | £729K | £707K | +£22K | £7,760 |
| 2023/24 | £689K | £627K | +£63K | £7,331 |
| 2022/23 | £591K | £595K | -£4K | £6,285 |
| 2021/22 | £564K | £566K | -£2K | £5,996 |
| 2020/21 | £536K | £548K | -£12K | £5,702 |
Nat: 57%
£478K
Teaching Staff (78%)
Nat: 2%
£57K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (7%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
