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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,922
In-year surplus
Total Income£602,420
Total Expenditure£571,498
Per Pupil£8,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,286
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,922
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£571K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£509
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 | £694K | £663K | +£31K | £8,673 |
| 2023/24 | £645K | £546K | +£99K | £8,063 |
| 2022/23 | £518K | £526K | -£8K | £6,475 |
| 2021/22 | £455K | £449K | +£6K | £5,684 |
| 2020/21 | £427K | £381K | +£46K | £5,337 |
Nat: 57%
£489K
Teaching Staff (86%)
Nat: 2%
£29K
Admin & IT (5%)
Nat: 12%
£24K
Premises (4%)
£13K
Other (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
