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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,538
In-year surplus
Total Income£594,677
Total Expenditure£580,139
Per Pupil£7,993
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,993
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£14,538
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,055
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 | £678K | £663K | +£15K | £8,168 |
| 2023/24 | £577K | £584K | -£7K | £6,953 |
| 2022/23 | £543K | £576K | -£33K | £6,541 |
| 2021/22 | £521K | £521K | +£19 | £6,279 |
| 2020/21 | £509K | £478K | +£31K | £6,138 |
Nat: 57%
£435K
Teaching Staff (75%)
Nat: 2%
£58K
Admin & IT (10%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£24K
Learning Resources (4%)
£14K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
