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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,293
In-year surplus
Total Income£647,862
Total Expenditure£579,569
Per Pupil£6,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,582
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,293
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£573
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 | £687K | £619K | +£68K | £7,309 |
| 2023/24 | £599K | £542K | +£57K | £6,372 |
| 2022/23 | £503K | £495K | +£8K | £5,349 |
| 2021/22 | £437K | £456K | -£19K | £4,645 |
| 2020/21 | £437K | £469K | -£31K | £4,654 |
Nat: 57%
£456K
Teaching Staff (79%)
Nat: 2%
£67K
Admin & IT (12%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
