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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,562
In-year surplus
Total Income£642,785
Total Expenditure£619,223
Per Pupil£10,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,625
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,562
Revenue Balance (In-year)
Show more metrics
£643K
Total Income (Derived)
£619K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,170
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 | £746K | £723K | +£24K | £10,972 |
| 2023/24 | £703K | £740K | -£36K | £10,345 |
| 2022/23 | £917K | £872K | +£46K | £13,489 |
| 2021/22 | £777K | £817K | -£40K | £11,425 |
| 2020/21 | £743K | £682K | +£61K | £10,934 |
Nat: 57%
£450K
Teaching Staff (73%)
Nat: 2%
£86K
Admin & IT (14%)
Nat: 12%
£33K
Premises (5%)
£23K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
