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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,408
In-year surplus
Total Income£697,945
Total Expenditure£683,537
Per Pupil£7,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,774
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,408
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£684K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £800K | £785K | +£14K | £7,916 |
| 2023/24 | £731K | £714K | +£18K | £7,239 |
| 2022/23 | £663K | £685K | -£23K | £6,562 |
| 2021/22 | £637K | £621K | +£16K | £6,306 |
| 2020/21 | £559K | £516K | +£43K | £5,531 |
Nat: 57%
£533K
Teaching Staff (78%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (8%)
Nat: 12%
£15K
Premises (2%)
£13K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
