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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,779
In-year surplus
Total Income£709,000
Total Expenditure£677,221
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,779
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£849
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 | £807K | £775K | +£32K | £7,913 |
| 2023/24 | £736K | £705K | +£30K | £7,212 |
| 2022/23 | £649K | £669K | -£20K | £6,360 |
| 2021/22 | £678K | £671K | +£7K | £6,644 |
| 2020/21 | £662K | £637K | +£25K | £6,492 |
Nat: 57%
£502K
Teaching Staff (74%)
Nat: 2%
£89K
Admin & IT (13%)
Nat: 12%
£51K
Premises (8%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£12K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
