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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,485
In-year surplus
Total Income£594,998
Total Expenditure£568,513
Per Pupil£9,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,570
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£26,485
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£687
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 | £716K | £689K | +£26K | £9,938 |
| 2023/24 | £637K | £677K | -£40K | £8,847 |
| 2022/23 | £651K | £589K | +£62K | £9,044 |
| 2021/22 | £478K | £512K | -£34K | £6,644 |
| 2020/21 | £423K | £448K | -£25K | £5,876 |
Nat: 57%
£446K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (3%)
£16K
Other (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
