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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,992
In-year surplus
Total Income£637,282
Total Expenditure£580,290
Per Pupil£8,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,992
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,422
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£56,992
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,396
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 | £739K | £682K | +£57K | £9,125 |
| 2023/24 | £656K | £634K | +£23K | £8,104 |
| 2022/23 | £655K | £652K | +£3K | £8,092 |
| 2021/22 | £471K | £499K | -£28K | £5,817 |
| 2020/21 | £520K | £515K | +£4K | £6,415 |
Nat: 57%
£424K
Teaching Staff (73%)
Nat: 5%
£43K
Learning Resources (7%)
Nat: 12%
£37K
Premises (6%)
Nat: 2%
£33K
Admin & IT (6%)
£31K
Other (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
