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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,755
In-year surplus
Total Income£655,829
Total Expenditure£635,074
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£20,755
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£854
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 | £777K | £756K | +£21K | £7,126 |
| 2023/24 | £719K | £705K | +£14K | £6,598 |
| 2022/23 | £698K | £687K | +£11K | £6,405 |
| 2021/22 | £630K | £625K | +£5K | £5,781 |
| 2020/21 | £570K | £567K | +£3K | £5,233 |
Nat: 57%
£469K
Teaching Staff (74%)
Nat: 2%
£72K
Admin & IT (11%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£31K
Premises (5%)
£13K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
