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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,321
In-year surplus
Total Income£659,572
Total Expenditure£615,251
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,321
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£615K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£901
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 | £748K | £704K | +£44K | £7,483 |
| 2023/24 | £667K | £648K | +£19K | £6,668 |
| 2022/23 | £636K | £634K | +£2K | £6,363 |
| 2021/22 | £595K | £549K | +£45K | £5,947 |
| 2020/21 | £569K | £551K | +£17K | £5,689 |
Nat: 57%
£486K
Teaching Staff (79%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 2%
£37K
Admin & IT (6%)
Nat: 12%
£20K
Premises (3%)
£19K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
