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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,524
In-year surplus
Total Income£622,917
Total Expenditure£599,393
Per Pupil£11,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,087
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,524
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£599K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,125
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 | £722K | £698K | +£24K | £11,461 |
| 2023/24 | £623K | £711K | -£88K | £9,884 |
| 2022/23 | £688K | £688K | +£756 | £10,927 |
| 2021/22 | £629K | £641K | -£11K | £9,990 |
| 2020/21 | £607K | £594K | +£14K | £9,643 |
Nat: 57%
£438K
Teaching Staff (73%)
Nat: 2%
£89K
Admin & IT (15%)
Nat: 12%
£46K
Premises (8%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£6K
Learning Resources (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
