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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,887
In-year surplus
Total Income£749,197
Total Expenditure£712,310
Per Pupil£9,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,603
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,887
Revenue Balance (In-year)
Show more metrics
£749K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£836
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 | £834K | £797K | +£37K | £10,047 |
| 2023/24 | £685K | £758K | -£72K | £8,256 |
| 2022/23 | £652K | £679K | -£27K | £7,850 |
| 2021/22 | £604K | £586K | +£18K | £7,276 |
| 2020/21 | £614K | £578K | +£36K | £7,399 |
Nat: 57%
£546K
Teaching Staff (77%)
Nat: 2%
£96K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£10K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
