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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,283
In-year surplus
Total Income£645,241
Total Expenditure£634,958
Per Pupil£7,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,835
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£10,283
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£369
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 | £723K | £713K | +£10K | £7,948 |
| 2023/24 | £616K | £651K | -£35K | £6,773 |
| 2022/23 | £607K | £597K | +£10K | £6,672 |
| 2021/22 | £540K | £540K | +£398 | £5,935 |
| 2020/21 | £515K | £508K | +£8K | £5,664 |
Nat: 57%
£534K
Teaching Staff (84%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 12%
£4K
Premises (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)