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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,558
In-year surplus
Total Income£738,632
Total Expenditure£700,074
Per Pupil£8,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,694
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,558
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £795K | £756K | +£39K | £9,137 |
| 2023/24 | £672K | £632K | +£39K | £7,720 |
| 2022/23 | £601K | £615K | -£14K | £6,906 |
| 2021/22 | £630K | £579K | +£51K | £7,243 |
| 2020/21 | £594K | £585K | +£9K | £6,833 |
Nat: 57%
£532K
Teaching Staff (76%)
Nat: 2%
£112K
Admin & IT (16%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
