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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,340
In-year surplus
Total Income£692,130
Total Expenditure£673,790
Per Pupil£8,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,114
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,340
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£674K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £765K | £746K | +£18K | £8,313 |
| 2023/24 | £728K | £761K | -£34K | £7,912 |
| 2022/23 | £799K | £745K | +£54K | £8,684 |
| 2021/22 | £701K | £698K | +£3K | £7,618 |
| 2020/21 | £680K | £691K | -£11K | £7,390 |
Nat: 57%
£518K
Teaching Staff (77%)
Nat: 2%
£100K
Admin & IT (15%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
