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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,098
In-year surplus
Total Income£770,403
Total Expenditure£753,305
Per Pupil£6,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,805
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£17,098
Revenue Balance (In-year)
Show more metrics
£770K
Total Income (Derived)
£753K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,174
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 | £874K | £857K | +£17K | £6,940 |
| 2023/24 | £876K | £806K | +£69K | £6,950 |
| 2022/23 | £731K | £713K | +£18K | £5,803 |
| 2021/22 | £691K | £656K | +£35K | £5,481 |
| 2020/21 | £649K | £590K | +£59K | £5,148 |
Nat: 57%
£522K
Teaching Staff (69%)
Nat: 12%
£84K
Premises (11%)
Nat: 2%
£83K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
