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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,003
In-year surplus
Total Income£653,212
Total Expenditure£594,209
Per Pupil£9,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,076
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£59,003
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,121
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 | £703K | £644K | +£59K | £9,907 |
| 2023/24 | £655K | £601K | +£55K | £9,231 |
| 2022/23 | £553K | £528K | +£24K | £7,784 |
| 2021/22 | £515K | £512K | +£3K | £7,256 |
| 2020/21 | £543K | £529K | +£15K | £7,653 |
Nat: 57%
£402K
Teaching Staff (68%)
Nat: 2%
£109K
Admin & IT (18%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£23K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)