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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,647
In-year surplus
Total Income£793,817
Total Expenditure£773,170
Per Pupil£7,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,647
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,763
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£20,647
Revenue Balance (In-year)
Show more metrics
£794K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£481
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 | £867K | £846K | +£21K | £7,953 |
| 2023/24 | £785K | £820K | -£34K | £7,206 |
| 2022/23 | £785K | £767K | +£19K | £7,206 |
| 2021/22 | £699K | £697K | +£2K | £6,415 |
| 2020/21 | £639K | £644K | -£5K | £5,862 |
Nat: 57%
£589K
Teaching Staff (76%)
Nat: 2%
£131K
Admin & IT (17%)
Nat: 5%
£17K
Learning Resources (2%)
£15K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
