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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,993
In-year surplus
Total Income£771,418
Total Expenditure£746,425
Per Pupil£7,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,878
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,993
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£746K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £923K | £898K | +£25K | £8,097 |
| 2023/24 | £843K | £841K | +£2K | £7,397 |
| 2022/23 | £832K | £840K | -£7K | £7,302 |
| 2021/22 | £765K | £783K | -£18K | £6,712 |
| 2020/21 | £709K | £696K | +£12K | £6,216 |
Nat: 57%
£523K
Teaching Staff (70%)
Nat: 2%
£112K
Admin & IT (15%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
