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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,107
In-year surplus
Total Income£688,425
Total Expenditure£627,318
Per Pupil£7,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,107
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,590
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£61,107
Revenue Balance (In-year)
Show more metrics
£688K
Total Income (Derived)
£627K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£286
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 | £759K | £698K | +£61K | £8,254 |
| 2023/24 | £612K | £604K | +£8K | £6,654 |
| 2022/23 | £546K | £563K | -£17K | £5,931 |
| 2021/22 | £506K | £511K | -£5K | £5,505 |
| 2020/21 | £510K | £486K | +£24K | £5,540 |
Nat: 57%
£531K
Teaching Staff (85%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£8K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
