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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,791
In-year surplus
Total Income£767,904
Total Expenditure£755,113
Per Pupil£7,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,227
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,791
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£755K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£747
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 | £873K | £860K | +£13K | £7,334 |
| 2023/24 | £782K | £803K | -£21K | £6,573 |
| 2022/23 | £755K | £759K | -£4K | £6,346 |
| 2021/22 | £731K | £700K | +£30K | £6,141 |
| 2020/21 | £690K | £679K | +£10K | £5,796 |
Nat: 57%
£517K
Teaching Staff (68%)
Nat: 2%
£148K
Admin & IT (20%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£30K
Energy (4%)
£18K
Other (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
