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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,199
In-year surplus
Total Income£650,405
Total Expenditure£598,206
Per Pupil£7,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,600
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,199
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £782K | £730K | +£52K | £8,144 |
| 2023/24 | £716K | £668K | +£48K | £7,461 |
| 2022/23 | £703K | £700K | +£3K | £7,327 |
| 2021/22 | £638K | £637K | +£1K | £6,651 |
| 2020/21 | £609K | £577K | +£31K | £6,339 |
Nat: 57%
£461K
Teaching Staff (77%)
Nat: 2%
£66K
Admin & IT (11%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)