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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,929
In-year surplus
Total Income£800,249
Total Expenditure£793,320
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£6,929
Revenue Balance (In-year)
Show more metrics
£800K
Total Income (Derived)
£793K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,091
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 | £921K | £915K | +£7K | £7,615 |
| 2023/24 | £912K | £915K | -£3K | £7,538 |
| 2022/23 | £865K | £857K | +£8K | £7,150 |
| 2021/22 | £906K | £898K | +£8K | £7,488 |
| 2020/21 | £832K | £797K | +£35K | £6,873 |
Nat: 57%
£569K
Teaching Staff (72%)
Nat: 2%
£92K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (8%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£22K
Premises (3%)
£20K
Other (3%)
Nat: 2%
£0
Catering (<1%)
