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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,557
In-year surplus
Total Income£751,637
Total Expenditure£687,080
Per Pupil£10,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,864
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£64,557
Revenue Balance (In-year)
Show more metrics
£752K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,263
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 | £945K | £880K | +£65K | £11,661 |
| 2023/24 | £885K | £886K | -£785 | £10,930 |
| 2022/23 | £902K | £914K | -£12K | £11,130 |
| 2021/22 | £755K | £792K | -£37K | £9,323 |
| 2020/21 | £706K | £719K | -£14K | £8,711 |
Nat: 57%
£476K
Teaching Staff (69%)
Nat: 2%
£107K
Admin & IT (16%)
Nat: 5%
£45K
Learning Resources (6%)
£28K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
