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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,757
In-year surplus
Total Income£709,288
Total Expenditure£564,531
Per Pupil£8,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,856
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£144,757
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£565K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£699
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 | £898K | £753K | +£145K | £10,559 |
| 2023/24 | £840K | £725K | +£115K | £9,882 |
| 2022/23 | £615K | £651K | -£36K | £7,233 |
| 2021/22 | £536K | £598K | -£61K | £6,310 |
| 2020/21 | £447K | £522K | -£75K | £5,260 |
Nat: 57%
£447K
Teaching Staff (79%)
Nat: 2%
£58K
Admin & IT (10%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£14K
Other (3%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
