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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,746
In-year surplus
Total Income£643,155
Total Expenditure£627,409
Per Pupil£6,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,746
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,354
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£15,746
Revenue Balance (In-year)
Show more metrics
£643K
Total Income (Derived)
£627K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,155
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 | £734K | £718K | +£16K | £6,493 |
| 2023/24 | £698K | £691K | +£7K | £6,178 |
| 2022/23 | £629K | £626K | +£3K | £5,570 |
| 2021/22 | £505K | £519K | -£13K | £4,472 |
| 2020/21 | £419K | £393K | +£26K | £3,706 |
Nat: 57%
£449K
Teaching Staff (71%)
Nat: 12%
£50K
Premises (8%)
Nat: 2%
£47K
Admin & IT (7%)
Nat: 5%
£46K
Learning Resources (7%)
£19K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)