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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,379
In-year surplus
Total Income£621,051
Total Expenditure£550,672
Per Pupil£8,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,065
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£70,379
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£551K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £732K | £661K | +£70K | £8,923 |
| 2023/24 | £529K | £452K | +£77K | £6,453 |
| 2022/23 | £375K | £461K | -£86K | £4,570 |
| 2021/22 | £620K | £584K | +£36K | £7,562 |
| 2020/21 | £771K | £999K | -£228K | £9,402 |
Nat: 57%
£429K
Teaching Staff (78%)
Nat: 2%
£91K
Admin & IT (16%)
Nat: 2%
£16K
Energy (3%)
£8K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
