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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,924
In-year surplus
Total Income£707,110
Total Expenditure£662,186
Per Pupil£8,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,144
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,924
Revenue Balance (In-year)
Show more metrics
£707K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£848
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 | £778K | £733K | +£45K | £8,644 |
| 2023/24 | £728K | £749K | -£21K | £8,094 |
| 2022/23 | £691K | £693K | -£2K | £7,678 |
| 2021/22 | £605K | £616K | -£11K | £6,725 |
| 2020/21 | £477K | £483K | -£6K | £5,298 |
Nat: 57%
£478K
Teaching Staff (72%)
Nat: 2%
£108K
Admin & IT (16%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£17K
Energy (3%)
£16K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
