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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,814
In-year surplus
Total Income£577,209
Total Expenditure£512,395
Per Pupil£7,914
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,914
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£64,814
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£512K
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,539
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 | £635K | £570K | +£65K | £8,814 |
| 2023/24 | £522K | £514K | +£8K | £7,247 |
| 2022/23 | £402K | £435K | -£32K | £5,586 |
| 2021/22 | £367K | £401K | -£33K | £5,103 |
| 2020/21 | £452K | £479K | -£27K | £6,275 |
Nat: 57%
£343K
Teaching Staff (67%)
Nat: 12%
£76K
Premises (15%)
£33K
Other (6%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
