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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,032
In-year surplus
Total Income£767,380
Total Expenditure£765,348
Per Pupil£8,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,780
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,032
Revenue Balance (In-year)
Show more metrics
£767K
Total Income (Derived)
£765K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£903
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 | £836K | £834K | +£2K | £8,801 |
| 2023/24 | £792K | £798K | -£6K | £8,338 |
| 2022/23 | £776K | £805K | -£29K | £8,172 |
| 2021/22 | £843K | £845K | -£2K | £8,872 |
| 2020/21 | £856K | £844K | +£11K | £9,008 |
Nat: 57%
£604K
Teaching Staff (79%)
Nat: 2%
£75K
Admin & IT (10%)
Nat: 5%
£37K
Learning Resources (5%)
£20K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)