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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,591
In-year surplus
Total Income£591,000
Total Expenditure£568,409
Per Pupil£7,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,667
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,591
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £659K | £636K | +£23K | £7,939 |
| 2023/24 | £573K | £602K | -£29K | £6,904 |
| 2022/23 | £564K | £578K | -£15K | £6,791 |
| 2021/22 | £561K | £540K | +£21K | £6,758 |
| 2020/21 | £519K | £528K | -£9K | £6,252 |
Nat: 57%
£456K
Teaching Staff (80%)
Nat: 2%
£49K
Admin & IT (9%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
