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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,080
In-year surplus
Total Income£594,380
Total Expenditure£587,300
Per Pupil£8,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,196
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,080
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£587K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £737K | £729K | +£7K | £8,275 |
| 2023/24 | £662K | £689K | -£27K | £7,436 |
| 2022/23 | £662K | £632K | +£31K | £7,440 |
| 2021/22 | £570K | £585K | -£14K | £6,408 |
| 2020/21 | £589K | £546K | +£43K | £6,624 |
Nat: 57%
£454K
Teaching Staff (77%)
Nat: 2%
£51K
Admin & IT (9%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£22K
Learning Resources (4%)
£22K
Other (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)