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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,202
In-year surplus
Total Income£725,364
Total Expenditure£681,162
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,202
Revenue Balance (In-year)
Show more metrics
£725K
Total Income (Derived)
£681K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£583
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 | £1.04M | £996K | +£44K | £6,667 |
| 2023/24 | £920K | £932K | -£12K | £5,899 |
| 2022/23 | £870K | £885K | -£15K | £5,579 |
| 2021/22 | £827K | £844K | -£17K | £5,301 |
| 2020/21 | £846K | £819K | +£27K | £5,424 |
Nat: 57%
£507K
Teaching Staff (74%)
Nat: 2%
£83K
Admin & IT (12%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
