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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,271
In-year surplus
Total Income£801,226
Total Expenditure£793,955
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£7,271
Revenue Balance (In-year)
Show more metrics
£801K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £908K | £901K | +£7K | £6,438 |
| 2023/24 | £879K | £890K | -£11K | £6,238 |
| 2022/23 | £855K | £852K | +£3K | £6,066 |
| 2021/22 | £789K | £796K | -£8K | £5,594 |
| 2020/21 | £761K | £733K | +£29K | £5,398 |
Nat: 57%
£615K
Teaching Staff (78%)
Nat: 2%
£82K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (7%)
Nat: 12%
£22K
Premises (3%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
