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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,383
In-year surplus
Total Income£693,005
Total Expenditure£674,622
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£18,383
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,277
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 | £764K | £746K | +£18K | £7,277 |
| 2023/24 | £713K | £703K | +£10K | £6,790 |
| 2022/23 | £659K | £639K | +£20K | £6,278 |
| 2021/22 | £592K | £616K | -£25K | £5,634 |
| 2020/21 | £563K | £541K | +£22K | £5,365 |
Nat: 57%
£475K
Teaching Staff (70%)
Nat: 5%
£69K
Learning Resources (10%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£23K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)