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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,262
In-year surplus
Total Income£667,252
Total Expenditure£644,990
Per Pupil£8,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,539
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£22,262
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £757K | £734K | +£22K | £8,798 |
| 2023/24 | £719K | £732K | -£13K | £8,366 |
| 2022/23 | £682K | £704K | -£22K | £7,927 |
| 2021/22 | £642K | £618K | +£24K | £7,462 |
| 2020/21 | £630K | £571K | +£59K | £7,322 |
Nat: 57%
£459K
Teaching Staff (71%)
Nat: 2%
£52K
Admin & IT (8%)
£50K
Other (8%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
