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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,439
In-year surplus
Total Income£718,558
Total Expenditure£708,119
Per Pupil£8,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,015
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,439
Revenue Balance (In-year)
Show more metrics
£719K
Total Income (Derived)
£708K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £820K | £809K | +£10K | £8,118 |
| 2023/24 | £672K | £692K | -£20K | £6,650 |
| 2022/23 | £608K | £628K | -£20K | £6,017 |
| 2021/22 | £623K | £567K | +£55K | £6,167 |
| 2020/21 | £625K | £601K | +£24K | £6,185 |
Nat: 57%
£546K
Teaching Staff (77%)
Nat: 2%
£96K
Admin & IT (14%)
Nat: 12%
£24K
Premises (3%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
