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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,308
In-year surplus
Total Income£703,373
Total Expenditure£676,065
Per Pupil£7,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,308
Revenue Balance (In-year)
Show more metrics
£703K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£654
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 | £767K | £740K | +£27K | £7,593 |
| 2023/24 | £749K | £735K | +£14K | £7,415 |
| 2022/23 | £716K | £696K | +£20K | £7,092 |
| 2021/22 | £661K | £675K | -£14K | £6,545 |
| 2020/21 | £623K | £648K | -£25K | £6,169 |
Nat: 57%
£525K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 2%
£10K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
