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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,301
In-year surplus
Total Income£737,376
Total Expenditure£653,075
Per Pupil£6,627
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,627
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£84,301
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£870
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 | £833K | £749K | +£84K | £7,373 |
| 2023/24 | £750K | £797K | -£46K | £6,641 |
| 2022/23 | £734K | £665K | +£69K | £6,494 |
| 2021/22 | £619K | £724K | -£105K | £5,482 |
| 2020/21 | £514K | £733K | -£220K | £4,547 |
Nat: 57%
£501K
Teaching Staff (77%)
Nat: 12%
£57K
Premises (9%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
