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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,304
In-year surplus
Total Income£804,559
Total Expenditure£766,255
Per Pupil£8,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,659
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,304
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£766K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£910
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 | £948K | £909K | +£38K | £9,024 |
| 2023/24 | £844K | £849K | -£6K | £8,034 |
| 2022/23 | £855K | £822K | +£33K | £8,140 |
| 2021/22 | £685K | £699K | -£14K | £6,525 |
| 2020/21 | £695K | £687K | +£8K | £6,618 |
Nat: 57%
£587K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (5%)
£27K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)