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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,816
In-year surplus
Total Income£674,359
Total Expenditure£635,543
Per Pupil£6,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,340
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£38,816
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£676
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 | £825K | £786K | +£39K | £6,653 |
| 2023/24 | £726K | £718K | +£8K | £5,856 |
| 2022/23 | £687K | £628K | +£59K | £5,544 |
| 2021/22 | £631K | £580K | +£51K | £5,087 |
| 2020/21 | £589K | £546K | +£43K | £4,753 |
Nat: 57%
£467K
Teaching Staff (74%)
Nat: 2%
£84K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
