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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,774
In-year surplus
Total Income£753,331
Total Expenditure£735,557
Per Pupil£9,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,104
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£17,774
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£736K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,463
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 | £919K | £901K | +£18K | £9,284 |
| 2023/24 | £908K | £944K | -£36K | £9,171 |
| 2022/23 | £687K | £666K | +£21K | £6,937 |
| 2021/22 | £600K | £597K | +£3K | £6,063 |
| 2020/21 | £586K | £527K | +£60K | £5,924 |
Nat: 57%
£545K
Teaching Staff (74%)
Nat: 12%
£75K
Premises (10%)
Nat: 2%
£39K
Admin & IT (5%)
Nat: 5%
£32K
Learning Resources (4%)
£27K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
