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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,420
In-year surplus
Total Income£665,332
Total Expenditure£576,912
Per Pupil£9,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,420
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,469
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£88,420
Revenue Balance (In-year)
Show more metrics
£665K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,314
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 | £644K | +£88K | £10,770 |
| 2023/24 | £547K | £556K | -£9K | £8,044 |
| 2022/23 | £515K | £494K | +£21K | £7,573 |
| 2021/22 | £459K | £461K | -£3K | £6,746 |
| 2020/21 | £473K | £444K | +£29K | £6,956 |
Nat: 57%
£371K
Teaching Staff (64%)
Nat: 2%
£104K
Admin & IT (18%)
Nat: 5%
£33K
Learning Resources (6%)
£33K
Other (6%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
