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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,107
In-year surplus
Total Income£677,298
Total Expenditure£563,191
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,107
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£114,107
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£563K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£275
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 | £746K | £632K | +£114K | £7,936 |
| 2023/24 | £596K | £557K | +£39K | £6,336 |
| 2022/23 | £574K | £636K | -£63K | £6,101 |
| 2021/22 | £552K | £557K | -£5K | £5,872 |
| 2020/21 | £584K | £568K | +£15K | £6,210 |
Nat: 57%
£409K
Teaching Staff (73%)
Nat: 2%
£110K
Admin & IT (20%)
£19K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
