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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,807
In-year surplus
Total Income£695,112
Total Expenditure£676,305
Per Pupil£8,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,732
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£18,807
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£385
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 | £822K | £803K | +£19K | £8,936 |
| 2023/24 | £725K | £713K | +£12K | £7,877 |
| 2022/23 | £652K | £654K | -£2K | £7,089 |
| 2021/22 | £630K | £613K | +£17K | £6,853 |
| 2020/21 | £577K | £606K | -£30K | £6,268 |
Nat: 57%
£521K
Teaching Staff (77%)
Nat: 2%
£119K
Admin & IT (18%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
£9K
Other (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
