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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,752
In-year surplus
Total Income£682,205
Total Expenditure£653,453
Per Pupil£7,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,646
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,752
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £809K | £780K | +£29K | £7,927 |
| 2023/24 | £690K | £739K | -£49K | £6,762 |
| 2022/23 | £656K | £662K | -£6K | £6,435 |
| 2021/22 | £558K | £551K | +£7K | £5,467 |
| 2020/21 | £517K | £469K | +£47K | £5,066 |
Nat: 57%
£500K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£28K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
