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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,683
In-year surplus
Total Income£716,659
Total Expenditure£682,976
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,683
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£33,683
Revenue Balance (In-year)
Show more metrics
£717K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£396
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 | £782K | £749K | +£34K | £7,113 |
| 2023/24 | £688K | £637K | +£51K | £6,255 |
| 2022/23 | £643K | £586K | +£57K | £5,843 |
| 2021/22 | £502K | £581K | -£79K | £4,563 |
| 2020/21 | £587K | £562K | +£25K | £5,338 |
Nat: 57%
£523K
Teaching Staff (77%)
Nat: 2%
£117K
Admin & IT (17%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
