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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,398
In-year surplus
Total Income£691,887
Total Expenditure£658,489
Per Pupil£9,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,407
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£33,398
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,158
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 | £767K | £734K | +£33K | £9,835 |
| 2023/24 | £734K | £713K | +£21K | £9,406 |
| 2022/23 | £710K | £694K | +£16K | £9,107 |
| 2021/22 | £680K | £671K | +£9K | £8,715 |
| 2020/21 | £632K | £655K | -£23K | £8,104 |
Nat: 57%
£465K
Teaching Staff (71%)
Nat: 2%
£104K
Admin & IT (16%)
Nat: 12%
£39K
Premises (6%)
Nat: 2%
£21K
Energy (3%)
£20K
Other (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)