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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,185
In-year surplus
Total Income£671,330
Total Expenditure£636,145
Per Pupil£8,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,516
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£35,185
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,299
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 | £802K | £766K | +£35K | £8,907 |
| 2023/24 | £842K | £857K | -£15K | £9,354 |
| 2022/23 | £736K | £719K | +£18K | £8,182 |
| 2021/22 | £730K | £725K | +£5K | £8,107 |
| 2020/21 | £689K | £657K | +£32K | £7,659 |
Nat: 57%
£450K
Teaching Staff (71%)
£56K
Other (9%)
Nat: 12%
£44K
Premises (7%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 2%
£35K
Admin & IT (6%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
