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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,868
In-year surplus
Total Income£640,998
Total Expenditure£619,130
Per Pupil£7,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,991
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,868
Revenue Balance (In-year)
Show more metrics
£641K
Total Income (Derived)
£619K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£899
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 | £741K | £719K | +£22K | £8,234 |
| 2023/24 | £704K | £684K | +£21K | £7,826 |
| 2022/23 | £655K | £672K | -£18K | £7,273 |
| 2021/22 | £645K | £623K | +£22K | £7,166 |
| 2020/21 | £595K | £574K | +£21K | £6,613 |
Nat: 57%
£448K
Teaching Staff (72%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 12%
£42K
Premises (7%)
£26K
Other (4%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)