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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,410
In-year surplus
Total Income£617,309
Total Expenditure£613,899
Per Pupil£8,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,623
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,410
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£639
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 | £736K | £733K | +£3K | £8,663 |
| 2023/24 | £719K | £727K | -£7K | £8,463 |
| 2022/23 | £672K | £661K | +£11K | £7,907 |
| 2021/22 | £572K | £575K | -£2K | £6,731 |
| 2020/21 | £531K | £562K | -£31K | £6,249 |
Nat: 57%
£476K
Teaching Staff (78%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 5%
£20K
Learning Resources (3%)
£17K
Other (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)