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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,610
In-year surplus
Total Income£757,230
Total Expenditure£746,620
Per Pupil£7,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,016
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£10,610
Revenue Balance (In-year)
Show more metrics
£757K
Total Income (Derived)
£747K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,074
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 | £874K | £863K | +£11K | £7,102 |
| 2023/24 | £721K | £701K | +£20K | £5,863 |
| 2022/23 | £652K | £630K | +£22K | £5,302 |
| 2021/22 | £542K | £547K | -£5K | £4,408 |
| 2020/21 | £528K | £530K | -£2K | £4,294 |
Nat: 57%
£528K
Teaching Staff (71%)
Nat: 2%
£83K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (7%)
Nat: 12%
£45K
Premises (6%)
£25K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
