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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,969
In-year surplus
Total Income£643,259
Total Expenditure£612,290
Per Pupil£6,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,969
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,510
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£30,969
Revenue Balance (In-year)
Show more metrics
£643K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £747K | £716K | +£31K | £6,792 |
| 2023/24 | £663K | £625K | +£38K | £6,024 |
| 2022/23 | £630K | £603K | +£26K | £5,725 |
| 2021/22 | £570K | £567K | +£4K | £5,185 |
| 2020/21 | £541K | £533K | +£8K | £4,918 |
Nat: 57%
£446K
Teaching Staff (73%)
Nat: 2%
£77K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£27K
Premises (4%)
£19K
Other (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
