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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,324
In-year surplus
Total Income£749,364
Total Expenditure£716,040
Per Pupil£7,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,483
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£33,324
Revenue Balance (In-year)
Show more metrics
£749K
Total Income (Derived)
£716K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£858
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 | £849K | £816K | +£33K | £7,788 |
| 2023/24 | £794K | £739K | +£55K | £7,285 |
| 2022/23 | £777K | £777K | +£634 | £7,132 |
| 2021/22 | £776K | £787K | -£10K | £7,121 |
| 2020/21 | £772K | £775K | -£3K | £7,081 |
Nat: 57%
£519K
Teaching Staff (72%)
Nat: 2%
£99K
Admin & IT (14%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
£24K
Other (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
