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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,751
In-year surplus
Total Income£817,640
Total Expenditure£781,889
Per Pupil£7,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,723
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,751
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£782K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £970K | £935K | +£36K | £8,019 |
| 2023/24 | £855K | £845K | +£9K | £7,063 |
| 2022/23 | £837K | £805K | +£32K | £6,920 |
| 2021/22 | £737K | £782K | -£45K | £6,088 |
| 2020/21 | £756K | £723K | +£33K | £6,245 |
Nat: 57%
£605K
Teaching Staff (77%)
Nat: 2%
£78K
Admin & IT (10%)
Nat: 12%
£37K
Premises (5%)
Nat: 5%
£35K
Learning Resources (5%)
£15K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
