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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,632
In-year surplus
Total Income£687,392
Total Expenditure£616,760
Per Pupil£6,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,420
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,632
Revenue Balance (In-year)
Show more metrics
£687K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£351
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 | £847K | £777K | +£71K | £7,004 |
| 2023/24 | £672K | £643K | +£29K | £5,555 |
| 2022/23 | £659K | £605K | +£54K | £5,445 |
| 2021/22 | £600K | £625K | -£25K | £4,959 |
| 2020/21 | £692K | £731K | -£39K | £5,718 |
Nat: 57%
£469K
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (17%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£10K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
