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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,949
In-year surplus
Total Income£709,620
Total Expenditure£675,671
Per Pupil£8,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,737
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£33,949
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£749
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 | £1.04M | £1.00M | +£34K | £9,032 |
| 2023/24 | £901K | £939K | -£38K | £7,831 |
| 2022/23 | £874K | £878K | -£3K | £7,604 |
| 2021/22 | £872K | £860K | +£11K | £7,578 |
| 2020/21 | £865K | £849K | +£15K | £7,521 |
Nat: 57%
£489K
Teaching Staff (72%)
Nat: 2%
£97K
Admin & IT (14%)
Nat: 2%
£45K
Energy (7%)
£21K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
