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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,491
In-year surplus
Total Income£675,563
Total Expenditure£672,072
Per Pupil£7,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,745
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,491
Revenue Balance (In-year)
Show more metrics
£676K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £793K | £790K | +£3K | £7,779 |
| 2023/24 | £751K | £721K | +£30K | £7,362 |
| 2022/23 | £717K | £713K | +£4K | £7,028 |
| 2021/22 | £628K | £664K | -£36K | £6,161 |
| 2020/21 | £605K | £579K | +£26K | £5,932 |
Nat: 57%
£538K
Teaching Staff (80%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£28K
Premises (4%)
£14K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)