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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,121
In-year surplus
Total Income£678,396
Total Expenditure£632,275
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,121
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£632K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £799K | £753K | +£46K | £7,200 |
| 2023/24 | £711K | £717K | -£6K | £6,403 |
| 2022/23 | £566K | £623K | -£57K | £5,099 |
| 2021/22 | £554K | £527K | +£27K | £4,990 |
| 2020/21 | £438K | £433K | +£5K | £3,945 |
Nat: 57%
£527K
Teaching Staff (83%)
Nat: 2%
£30K
Admin & IT (5%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
