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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,636
In-year surplus
Total Income£748,903
Total Expenditure£747,267
Per Pupil£7,967
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,967
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,636
Revenue Balance (In-year)
Show more metrics
£749K
Total Income (Derived)
£747K
Total Expenditure
Nat: 11%
4%
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 | £806K | £805K | +£2K | £7,983 |
| 2023/24 | £731K | £779K | -£49K | £7,235 |
| 2022/23 | £697K | £686K | +£11K | £6,897 |
| 2021/22 | £632K | £614K | +£18K | £6,258 |
| 2020/21 | £563K | £563K | -£177 | £5,576 |
Nat: 57%
£607K
Teaching Staff (81%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
