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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,973
In-year surplus
Total Income£591,520
Total Expenditure£538,547
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,973
Revenue Balance (In-year)
Show more metrics
£592K
Total Income (Derived)
£539K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£473
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 | £656K | £603K | +£53K | £7,629 |
| 2023/24 | £642K | £699K | -£57K | £7,462 |
| 2022/23 | £567K | £652K | -£85K | £6,590 |
| 2021/22 | £595K | £519K | +£76K | £6,919 |
| 2020/21 | £544K | £525K | +£19K | £6,324 |
Nat: 57%
£466K
Teaching Staff (86%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
£5K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
