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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,578
In-year surplus
Total Income£804,875
Total Expenditure£798,297
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,578
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£798K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£716
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 | £988K | £981K | +£7K | £7,264 |
| 2023/24 | £729K | £782K | -£53K | £5,360 |
| 2022/23 | £744K | £712K | +£32K | £5,470 |
| 2021/22 | £703K | £745K | -£41K | £5,171 |
| 2020/21 | £688K | £697K | -£10K | £5,058 |
Nat: 57%
£610K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 12%
£32K
Premises (4%)
£16K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
