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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,234
In-year surplus
Total Income£703,422
Total Expenditure£676,188
Per Pupil£8,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,717
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£27,234
Revenue Balance (In-year)
Show more metrics
£703K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £751K | £724K | +£27K | £9,045 |
| 2023/24 | £656K | £664K | -£8K | £7,905 |
| 2022/23 | £603K | £600K | +£3K | £7,263 |
| 2021/22 | £535K | £583K | -£48K | £6,449 |
| 2020/21 | £555K | £524K | +£31K | £6,687 |
Nat: 57%
£403K
Teaching Staff (60%)
Nat: 2%
£117K
Admin & IT (17%)
£110K
Other (16%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
