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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,135
In-year surplus
Total Income£686,332
Total Expenditure£641,197
Per Pupil£8,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,168
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£45,135
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£641K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£730
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 | £788K | £743K | +£45K | £8,664 |
| 2023/24 | £720K | £692K | +£28K | £7,908 |
| 2022/23 | £515K | £571K | -£56K | £5,662 |
| 2021/22 | £465K | £486K | -£21K | £5,106 |
| 2020/21 | £428K | £439K | -£11K | £4,705 |
Nat: 57%
£456K
Teaching Staff (71%)
Nat: 2%
£98K
Admin & IT (15%)
£29K
Other (5%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
