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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,560
In-year surplus
Total Income£831,337
Total Expenditure£817,777
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£13,560
Revenue Balance (In-year)
Show more metrics
£831K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,093
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 | £930K | £916K | +£14K | £7,497 |
| 2022/23 | £831K | £883K | -£52K | £6,704 |
| 2021/22 | £813K | £805K | +£8K | £6,555 |
| 2020/21 | £827K | £831K | -£4K | £6,668 |
Nat: 57%
£568K
Teaching Staff (69%)
Nat: 2%
£114K
Admin & IT (14%)
Nat: 12%
£70K
Premises (9%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
