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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,828
In-year surplus
Total Income£601,772
Total Expenditure£568,944
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£32,828
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£804
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 | £691K | £658K | +£33K | £6,906 |
| 2023/24 | £683K | £655K | +£28K | £6,827 |
| 2022/23 | £575K | £606K | -£31K | £5,748 |
| 2021/22 | £610K | £557K | +£53K | £6,102 |
| 2020/21 | £611K | £598K | +£13K | £6,110 |
Nat: 57%
£441K
Teaching Staff (77%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
