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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£781
In-year surplus
Total Income£643,689
Total Expenditure£642,908
Per Pupil£8,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,310
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£781
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£945
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 | £724K | £723K | +£781 | £8,319 |
| 2023/24 | £671K | £709K | -£38K | £7,714 |
| 2022/23 | £644K | £684K | -£40K | £7,407 |
| 2021/22 | £619K | £595K | +£24K | £7,116 |
| 2020/21 | £565K | £533K | +£32K | £6,494 |
Nat: 57%
£503K
Teaching Staff (78%)
Nat: 2%
£58K
Admin & IT (9%)
Nat: 2%
£31K
Energy (5%)
Nat: 5%
£30K
Learning Resources (5%)
£11K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
