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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,692
In-year surplus
Total Income£743,427
Total Expenditure£717,735
Per Pupil£8,702
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,702
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£25,692
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,221
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 | £826K | £801K | +£26K | £8,982 |
| 2023/24 | £738K | £752K | -£14K | £8,026 |
| 2022/23 | £728K | £737K | -£9K | £7,913 |
| 2021/22 | £765K | £780K | -£15K | £8,313 |
| 2020/21 | £705K | £719K | -£15K | £7,658 |
Nat: 57%
£534K
Teaching Staff (74%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 12%
£39K
Premises (5%)
Nat: 2%
£17K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
