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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,955
In-year surplus
Total Income£712,102
Total Expenditure£659,147
Per Pupil£8,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,283
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,955
Revenue Balance (In-year)
Show more metrics
£712K
Total Income (Derived)
£659K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£759
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 | £798K | £745K | +£53K | £8,871 |
| 2023/24 | £706K | £624K | +£82K | £7,840 |
| 2022/23 | £482K | £574K | -£93K | £5,355 |
| 2021/22 | £411K | £516K | -£105K | £4,568 |
| 2020/21 | £466K | £542K | -£76K | £5,183 |
Nat: 57%
£517K
Teaching Staff (78%)
Nat: 2%
£74K
Admin & IT (11%)
Nat: 12%
£31K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£12K
Learning Resources (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
