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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,945
In-year surplus
Total Income£628,756
Total Expenditure£601,811
Per Pupil£8,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,733
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£26,945
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,063
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 | £830K | £803K | +£27K | £9,026 |
| 2023/24 | £877K | £886K | -£9K | £9,527 |
| 2022/23 | £859K | £894K | -£36K | £9,335 |
| 2021/22 | £910K | £883K | +£27K | £9,888 |
| 2020/21 | £838K | £796K | +£42K | £9,114 |
Nat: 57%
£428K
Teaching Staff (71%)
Nat: 2%
£73K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (7%)
£23K
Other (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
