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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,982
In-year surplus
Total Income£829,713
Total Expenditure£813,731
Per Pupil£8,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,248
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,982
Revenue Balance (In-year)
Show more metrics
£830K
Total Income (Derived)
£814K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£913
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 | £973K | £957K | +£16K | £8,386 |
| 2023/24 | £976K | £970K | +£6K | £8,414 |
| 2022/23 | £889K | £880K | +£8K | £7,663 |
| 2021/22 | £824K | £837K | -£12K | £7,106 |
| 2020/21 | £751K | £778K | -£27K | £6,474 |
Nat: 57%
£603K
Teaching Staff (74%)
Nat: 2%
£89K
Admin & IT (11%)
Nat: 12%
£55K
Premises (7%)
£33K
Other (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
