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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,404
In-year surplus
Total Income£596,222
Total Expenditure£580,818
Per Pupil£7,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,905
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£15,404
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£581K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,222
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 | £671K | £656K | +£15K | £8,090 |
| 2023/24 | £654K | £636K | +£18K | £7,878 |
| 2022/23 | £604K | £600K | +£4K | £7,279 |
| 2021/22 | £564K | £567K | -£4K | £6,789 |
| 2020/21 | £541K | £539K | +£2K | £6,512 |
Nat: 57%
£429K
Teaching Staff (74%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 12%
£29K
Premises (5%)
£22K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)