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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,945
In-year surplus
Total Income£727,785
Total Expenditure£676,840
Per Pupil£8,627
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,627
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,945
Revenue Balance (In-year)
Show more metrics
£728K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£676
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 | £819K | £768K | +£51K | £9,200 |
| 2023/24 | £747K | £780K | -£32K | £8,396 |
| 2022/23 | £676K | £765K | -£89K | £7,598 |
| 2021/22 | £692K | £665K | +£27K | £7,773 |
| 2020/21 | £710K | £660K | +£50K | £7,975 |
Nat: 57%
£501K
Teaching Staff (74%)
Nat: 2%
£116K
Admin & IT (17%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
£10K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
