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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,590
In-year surplus
Total Income£838,027
Total Expenditure£791,437
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£46,590
Revenue Balance (In-year)
Show more metrics
£838K
Total Income (Derived)
£791K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £959K | £912K | +£47K | £7,432 |
| 2023/24 | £852K | £938K | -£86K | £6,602 |
| 2022/23 | £750K | £744K | +£6K | £5,814 |
| 2021/22 | £631K | £568K | +£63K | £4,893 |
| 2020/21 | £585K | £536K | +£49K | £4,531 |
Nat: 57%
£632K
Teaching Staff (80%)
Nat: 2%
£79K
Admin & IT (10%)
£26K
Other (3%)
Nat: 12%
£24K
Premises (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
