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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,628
In-year surplus
Total Income£643,648
Total Expenditure£626,020
Per Pupil£9,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,440
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,628
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£947
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 | £726K | £708K | +£18K | £9,675 |
| 2023/24 | £663K | £680K | -£18K | £8,834 |
| 2022/23 | £633K | £658K | -£25K | £8,443 |
| 2021/22 | £611K | £635K | -£24K | £8,144 |
| 2020/21 | £617K | £592K | +£26K | £8,228 |
Nat: 57%
£436K
Teaching Staff (70%)
Nat: 2%
£82K
Admin & IT (13%)
£55K
Other (9%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
