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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,817
In-year surplus
Total Income£645,404
Total Expenditure£632,587
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,817
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£652
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 | £750K | £738K | +£13K | £7,358 |
| 2023/24 | £720K | £721K | -£1K | £7,063 |
| 2022/23 | £672K | £654K | +£18K | £6,592 |
| 2021/22 | £611K | £621K | -£10K | £5,989 |
| 2020/21 | £580K | £594K | -£13K | £5,690 |
Nat: 57%
£467K
Teaching Staff (74%)
Nat: 2%
£87K
Admin & IT (14%)
£32K
Other (5%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
