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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,354
In-year surplus
Total Income£630,784
Total Expenditure£613,430
Per Pupil£7,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,354
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,119
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£17,354
Revenue Balance (In-year)
Show more metrics
£631K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£440
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 | £758K | £740K | +£17K | £7,285 |
| 2023/24 | £716K | £710K | +£6K | £6,887 |
| 2022/23 | £648K | £661K | -£13K | £6,235 |
| 2021/22 | £631K | £630K | +£961 | £6,068 |
| 2020/21 | £603K | £586K | +£17K | £5,795 |
Nat: 57%
£479K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (14%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
