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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,573
In-year surplus
Total Income£587,383
Total Expenditure£577,810
Per Pupil£7,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,625
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,573
Revenue Balance (In-year)
Show more metrics
£587K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £658K | £648K | +£10K | £7,738 |
| 2023/24 | £651K | £629K | +£22K | £7,660 |
| 2022/23 | £661K | £651K | +£10K | £7,773 |
| 2021/22 | £646K | £636K | +£10K | £7,600 |
| 2020/21 | £641K | £670K | -£28K | £7,547 |
Nat: 57%
£460K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (13%)
Nat: 2%
£15K
Energy (3%)
£14K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
