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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,072
In-year surplus
Total Income£838,623
Total Expenditure£808,551
Per Pupil£6,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£30,072
Revenue Balance (In-year)
Show more metrics
£839K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£806
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 | £924K | £894K | +£30K | £7,105 |
| 2023/24 | £856K | £846K | +£10K | £6,584 |
| 2022/23 | £815K | £804K | +£11K | £6,269 |
| 2021/22 | £693K | £720K | -£27K | £5,332 |
| 2020/21 | £667K | £679K | -£12K | £5,129 |
Nat: 57%
£602K
Teaching Staff (75%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (6%)
£24K
Other (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
