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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538
In-year surplus
Total Income£671,883
Total Expenditure£671,345
Per Pupil£8,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,186
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£538
Revenue Balance (In-year)
Show more metrics
£672K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£916
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 | £737K | £737K | +£538 | £8,192 |
| 2023/24 | £612K | £654K | -£42K | £6,799 |
| 2022/23 | £670K | £716K | -£46K | £7,444 |
| 2021/22 | £563K | £527K | +£36K | £6,260 |
| 2020/21 | £515K | £470K | +£45K | £5,722 |
Nat: 57%
£487K
Teaching Staff (73%)
Nat: 2%
£95K
Admin & IT (14%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
£19K
Other (3%)
Nat: 2%
£0
Catering (<1%)
