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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,967
In-year surplus
Total Income£748,112
Total Expenditure£725,145
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,967
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£770
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 | £868K | £845K | +£23K | £7,964 |
| 2023/24 | £716K | £710K | +£6K | £6,566 |
| 2022/23 | £650K | £664K | -£15K | £5,960 |
| 2021/22 | £606K | £613K | -£7K | £5,564 |
| 2020/21 | £608K | £575K | +£32K | £5,574 |
Nat: 57%
£554K
Teaching Staff (76%)
Nat: 2%
£73K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£26K
Premises (4%)
£22K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
