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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,285
In-year surplus
Total Income£588,230
Total Expenditure£551,945
Per Pupil£6,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,860
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£36,285
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£788
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 | £702K | £665K | +£36K | £7,234 |
| 2023/24 | £656K | £698K | -£41K | £6,768 |
| 2022/23 | £656K | £649K | +£7K | £6,762 |
| 2021/22 | £618K | £588K | +£30K | £6,370 |
| 2020/21 | £594K | £569K | +£25K | £6,125 |
Nat: 57%
£414K
Teaching Staff (75%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (4%)
£18K
Other (3%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
