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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,315
In-year surplus
Total Income£679,429
Total Expenditure£675,114
Per Pupil£7,806
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,806
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,315
Revenue Balance (In-year)
Show more metrics
£679K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£907
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 | £793K | £788K | +£4K | £7,849 |
| 2023/24 | £722K | £749K | -£28K | £7,146 |
| 2022/23 | £647K | £670K | -£23K | £6,401 |
| 2021/22 | £599K | £617K | -£18K | £5,926 |
| 2020/21 | £605K | £590K | +£15K | £5,989 |
Nat: 57%
£516K
Teaching Staff (76%)
Nat: 2%
£67K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£14K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)