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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,885
In-year surplus
Total Income£641,092
Total Expenditure£638,207
Per Pupil£8,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,804
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,885
Revenue Balance (In-year)
Show more metrics
£641K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,051
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 | £742K | £740K | +£3K | £8,839 |
| 2023/24 | £745K | £764K | -£19K | £8,869 |
| 2022/23 | £754K | £708K | +£47K | £8,978 |
| 2021/22 | £686K | £675K | +£11K | £8,163 |
| 2020/21 | £677K | £627K | +£50K | £8,057 |
Nat: 57%
£465K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (10%)
£41K
Other (6%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
