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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,014
In-year surplus
Total Income£786,673
Total Expenditure£770,659
Per Pupil£8,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,830
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£16,014
Revenue Balance (In-year)
Show more metrics
£787K
Total Income (Derived)
£771K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,075
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 | £934K | £918K | +£16K | £8,984 |
| 2023/24 | £815K | £819K | -£4K | £7,840 |
| 2022/23 | £787K | £788K | -£1K | £7,566 |
| 2021/22 | £756K | £757K | -£134 | £7,273 |
| 2020/21 | £710K | £681K | +£29K | £6,829 |
Nat: 57%
£581K
Teaching Staff (75%)
Nat: 2%
£78K
Admin & IT (10%)
£45K
Other (6%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
