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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,985
In-year surplus
Total Income£635,412
Total Expenditure£620,427
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£14,985
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£787
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 | £715K | £700K | +£15K | £6,497 |
| 2023/24 | £663K | £675K | -£12K | £6,027 |
| 2022/23 | £662K | £652K | +£10K | £6,020 |
| 2021/22 | £601K | £647K | -£46K | £5,468 |
| 2020/21 | £657K | £652K | +£5K | £5,972 |
Nat: 57%
£473K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
£17K
Other (3%)
Nat: 2%
£0
Catering (<1%)
