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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,214
In-year surplus
Total Income£691,538
Total Expenditure£669,324
Per Pupil£8,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,049
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£22,214
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£540
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 | £803K | £781K | +£22K | £8,278 |
| 2023/24 | £738K | £747K | -£10K | £7,606 |
| 2022/23 | £694K | £732K | -£38K | £7,158 |
| 2021/22 | £608K | £615K | -£7K | £6,271 |
| 2020/21 | £522K | £499K | +£22K | £5,378 |
Nat: 57%
£504K
Teaching Staff (75%)
Nat: 2%
£112K
Admin & IT (17%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£14K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
