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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,235
In-year surplus
Total Income£707,845
Total Expenditure£639,610
Per Pupil£7,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,522
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,235
Revenue Balance (In-year)
Show more metrics
£708K
Total Income (Derived)
£640K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£704
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 | £768K | £700K | +£68K | £8,256 |
| 2023/24 | £697K | £693K | +£3K | £7,490 |
| 2022/23 | £532K | £615K | -£83K | £5,721 |
| 2021/22 | £539K | £541K | -£2K | £5,800 |
| 2020/21 | £561K | £462K | +£99K | £6,028 |
Nat: 57%
£504K
Teaching Staff (79%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 12%
£28K
Premises (4%)
£18K
Other (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
