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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,903
In-year surplus
Total Income£662,007
Total Expenditure£534,104
Per Pupil£6,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,903
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,212
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£127,903
Revenue Balance (In-year)
Show more metrics
£662K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£369
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 | £805K | £677K | +£128K | £7,385 |
| 2023/24 | £576K | £598K | -£22K | £5,287 |
| 2022/23 | £453K | £592K | -£139K | £4,157 |
| 2021/22 | £537K | £579K | -£42K | £4,927 |
| 2020/21 | £468K | £594K | -£126K | £4,293 |
Nat: 57%
£427K
Teaching Staff (80%)
Nat: 2%
£67K
Admin & IT (12%)
Nat: 12%
£22K
Premises (4%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£7K
Energy (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)