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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,296
In-year surplus
Total Income£690,420
Total Expenditure£678,124
Per Pupil£7,182
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,182
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,296
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£678K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£737
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 | £781K | £768K | +£12K | £7,297 |
| 2023/24 | £723K | £743K | -£20K | £6,757 |
| 2022/23 | £655K | £670K | -£14K | £6,126 |
| 2021/22 | £642K | £606K | +£35K | £5,998 |
| 2020/21 | £587K | £558K | +£29K | £5,490 |
Nat: 57%
£472K
Teaching Staff (70%)
Nat: 2%
£97K
Admin & IT (14%)
£45K
Other (7%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
