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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,496
In-year surplus
Total Income£748,459
Total Expenditure£727,963
Per Pupil£9,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,208
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£20,496
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,043
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 | £868K | £847K | +£20K | £9,431 |
| 2023/24 | £833K | £894K | -£61K | £9,055 |
| 2022/23 | £770K | £804K | -£34K | £8,372 |
| 2021/22 | £743K | £772K | -£29K | £8,075 |
| 2020/21 | £739K | £690K | +£49K | £8,032 |
Nat: 57%
£527K
Teaching Staff (72%)
Nat: 2%
£95K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (7%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£13K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
