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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,053
In-year surplus
Total Income£613,907
Total Expenditure£606,854
Per Pupil£7,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,053
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,766
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,053
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£910
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 | £698K | £691K | +£7K | £7,845 |
| 2023/24 | £638K | £631K | +£8K | £7,171 |
| 2022/23 | £583K | £589K | -£7K | £6,546 |
| 2021/22 | £555K | £559K | -£3K | £6,241 |
| 2020/21 | £530K | £522K | +£8K | £5,956 |
Nat: 57%
£461K
Teaching Staff (76%)
Nat: 2%
£65K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (5%)
£24K
Other (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
