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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,352
In-year surplus
Total Income£715,287
Total Expenditure£617,935
Per Pupil£5,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,895
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£97,352
Revenue Balance (In-year)
Show more metrics
£715K
Total Income (Derived)
£618K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£436
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 | £763K | £666K | +£97K | £6,757 |
| 2023/24 | £654K | £629K | +£25K | £5,791 |
| 2022/23 | £616K | £558K | +£58K | £5,453 |
| 2021/22 | £608K | £610K | -£2K | £5,380 |
| 2020/21 | £688K | £602K | +£86K | £6,091 |
Nat: 57%
£474K
Teaching Staff (77%)
Nat: 2%
£95K
Admin & IT (15%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£7K
Learning Resources (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
