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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,486
In-year surplus
Total Income£666,269
Total Expenditure£636,783
Per Pupil£6,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,830
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£29,486
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,041
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 | £767K | £738K | +£29K | £7,103 |
| 2023/24 | £771K | £723K | +£47K | £7,135 |
| 2022/23 | £616K | £587K | +£29K | £5,702 |
| 2021/22 | £547K | £571K | -£23K | £5,067 |
| 2020/21 | £515K | £514K | +£2K | £4,772 |
Nat: 57%
£429K
Teaching Staff (67%)
Nat: 2%
£90K
Admin & IT (14%)
Nat: 12%
£68K
Premises (11%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
