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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,819
In-year surplus
Total Income£580,581
Total Expenditure£510,762
Per Pupil£9,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,196
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£69,819
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£511K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,112
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 | £704K | £634K | +£70K | £10,207 |
| 2023/24 | £621K | £701K | -£80K | £9,003 |
| 2022/23 | £631K | £647K | -£15K | £9,152 |
| 2021/22 | £569K | £574K | -£5K | £8,240 |
| 2020/21 | £546K | £484K | +£62K | £7,910 |
Nat: 57%
£338K
Teaching Staff (66%)
Nat: 2%
£87K
Admin & IT (17%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 2%
£24K
Energy (5%)
Nat: 12%
£17K
Premises (3%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)
