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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,351
In-year surplus
Total Income£738,658
Total Expenditure£676,307
Per Pupil£7,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,510
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,351
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£616
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 | £881K | £819K | +£62K | £8,082 |
| 2023/24 | £784K | £735K | +£48K | £7,189 |
| 2022/23 | £667K | £622K | +£45K | £6,116 |
| 2021/22 | £623K | £622K | +£470 | £5,715 |
| 2020/21 | £619K | £550K | +£69K | £5,681 |
Nat: 57%
£352K
Teaching Staff (52%)
Nat: 2%
£165K
Admin & IT (24%)
£93K
Other (14%)
Nat: 12%
£44K
Premises (6%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
