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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,229
In-year surplus
Total Income£747,098
Total Expenditure£709,869
Per Pupil£10,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,487
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£37,229
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,765
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 | £992K | £954K | +£37K | £10,896 |
| 2023/24 | £886K | £868K | +£18K | £9,740 |
| 2022/23 | £828K | £764K | +£64K | £9,104 |
| 2021/22 | £745K | £738K | +£7K | £8,183 |
| 2020/21 | £660K | £625K | +£35K | £7,253 |
Nat: 57%
£458K
Teaching Staff (65%)
Nat: 2%
£90K
Admin & IT (13%)
Nat: 12%
£82K
Premises (12%)
Nat: 5%
£36K
Learning Resources (5%)
£23K
Other (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)