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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,390
In-year surplus
Total Income£678,380
Total Expenditure£613,990
Per Pupil£9,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,487
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,390
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£818
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 | £776K | £712K | +£64K | £10,345 |
| 2023/24 | £618K | £720K | -£102K | £8,242 |
| 2022/23 | £706K | £714K | -£8K | £9,419 |
| 2021/22 | £693K | £699K | -£6K | £9,244 |
| 2020/21 | £635K | £656K | -£20K | £8,470 |
Nat: 57%
£373K
Teaching Staff (61%)
Nat: 2%
£166K
Admin & IT (27%)
Nat: 12%
£29K
Premises (5%)
£20K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
