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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,498
In-year surplus
Total Income£818,516
Total Expenditure£805,018
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£13,498
Revenue Balance (In-year)
Show more metrics
£819K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£758
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 | £929K | £916K | +£13K | £6,732 |
| 2023/24 | £870K | £851K | +£19K | £6,304 |
| 2022/23 | £860K | £852K | +£7K | £6,229 |
| 2021/22 | £802K | £797K | +£6K | £5,815 |
| 2020/21 | £766K | £730K | +£36K | £5,551 |
Nat: 57%
£583K
Teaching Staff (72%)
Nat: 2%
£84K
Admin & IT (10%)
£55K
Other (7%)
Nat: 12%
£37K
Premises (5%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
