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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,580
In-year surplus
Total Income£600,832
Total Expenditure£591,252
Per Pupil£6,802
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,580
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,802
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£9,580
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£591K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,082
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 | £731K | £721K | +£10K | £6,892 |
| 2023/24 | £569K | £558K | +£11K | £5,371 |
| 2022/23 | £529K | £490K | +£39K | £4,990 |
| 2021/22 | £435K | £441K | -£6K | £4,101 |
| 2020/21 | £448K | £454K | -£6K | £4,225 |
Nat: 57%
£367K
Teaching Staff (62%)
Nat: 12%
£77K
Premises (13%)
Nat: 2%
£77K
Admin & IT (13%)
£37K
Other (6%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
