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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,575
In-year surplus
Total Income£785,629
Total Expenditure£745,054
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£40,575
Revenue Balance (In-year)
Show more metrics
£786K
Total Income (Derived)
£745K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£823
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 | £899K | £858K | +£41K | £6,561 |
| 2023/24 | £839K | £818K | +£20K | £6,122 |
| 2022/23 | £850K | £793K | +£57K | £6,204 |
| 2021/22 | £770K | £785K | -£15K | £5,623 |
| 2020/21 | £643K | £614K | +£29K | £4,692 |
Nat: 57%
£497K
Teaching Staff (67%)
Nat: 2%
£130K
Admin & IT (17%)
Nat: 5%
£51K
Learning Resources (7%)
Nat: 12%
£30K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
