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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,111
In-year surplus
Total Income£683,588
Total Expenditure£639,477
Per Pupil£9,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,842
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£44,111
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,128
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 | £822K | £778K | +£44K | £10,401 |
| 2023/24 | £690K | £704K | -£14K | £8,730 |
| 2022/23 | £637K | £647K | -£9K | £8,069 |
| 2021/22 | £694K | £672K | +£23K | £8,790 |
| 2020/21 | £686K | £667K | +£20K | £8,688 |
Nat: 57%
£465K
Teaching Staff (73%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 12%
£48K
Premises (8%)
£29K
Other (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
