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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,011
In-year surplus
Total Income£867,703
Total Expenditure£690,692
Per Pupil£7,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£177,011
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£655
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 | £926K | £749K | +£177K | £9,449 |
| 2023/24 | £695K | £652K | +£44K | £7,097 |
| 2022/23 | £676K | £600K | +£76K | £6,893 |
| 2021/22 | £552K | £607K | -£55K | £5,629 |
| 2020/21 | £616K | £616K | -£62 | £6,288 |
Nat: 57%
£519K
Teaching Staff (75%)
Nat: 2%
£93K
Admin & IT (14%)
Nat: 2%
£42K
Energy (6%)
£22K
Other (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)