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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,996
In-year surplus
Total Income£682,743
Total Expenditure£676,747
Per Pupil£6,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,622
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,996
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£814
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 | £787K | £781K | +£6K | £6,672 |
| 2023/24 | £739K | £763K | -£24K | £6,265 |
| 2022/23 | £686K | £697K | -£11K | £5,812 |
| 2021/22 | £652K | £655K | -£3K | £5,530 |
| 2020/21 | £609K | £598K | +£11K | £5,159 |
Nat: 57%
£521K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 12%
£40K
Premises (6%)
Nat: 5%
£30K
Learning Resources (4%)
£16K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
