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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,269
In-year surplus
Total Income£589,132
Total Expenditure£561,863
Per Pupil£6,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,518
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,269
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £699K | £671K | +£27K | £6,783 |
| 2023/24 | £661K | £704K | -£43K | £6,417 |
| 2022/23 | £623K | £599K | +£24K | £6,046 |
| 2021/22 | £590K | £584K | +£6K | £5,727 |
| 2020/21 | £600K | £574K | +£26K | £5,822 |
Nat: 57%
£411K
Teaching Staff (73%)
Nat: 2%
£90K
Admin & IT (16%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 12%
£15K
Premises (3%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)
