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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,903
In-year surplus
Total Income£611,798
Total Expenditure£522,895
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,903
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£88,903
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£825
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 | £710K | £621K | +£89K | £7,637 |
| 2023/24 | £559K | £539K | +£19K | £6,007 |
| 2022/23 | £508K | £525K | -£18K | £5,457 |
| 2021/22 | £528K | £456K | +£72K | £5,678 |
| 2020/21 | £444K | £446K | -£3K | £4,773 |
Nat: 57%
£392K
Teaching Staff (75%)
Nat: 2%
£50K
Admin & IT (10%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£22K
Learning Resources (4%)
£16K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
