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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,189
In-year surplus
Total Income£805,014
Total Expenditure£709,825
Per Pupil£9,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,811
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£95,189
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£905
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 | £968K | £873K | +£95K | £10,880 |
| 2023/24 | £751K | £771K | -£20K | £8,438 |
| 2022/23 | £624K | £694K | -£70K | £7,016 |
| 2021/22 | £544K | £575K | -£31K | £6,111 |
| 2020/21 | £529K | £593K | -£63K | £5,947 |
Nat: 57%
£535K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
