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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,106
In-year surplus
Total Income£736,915
Total Expenditure£726,809
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,106
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £824K | £814K | +£10K | £7,488 |
| 2023/24 | £710K | £749K | -£39K | £6,457 |
| 2022/23 | £649K | £650K | -£2K | £5,896 |
| 2021/22 | £614K | £592K | +£22K | £5,583 |
| 2020/21 | £585K | £577K | +£8K | £5,317 |
Nat: 57%
£534K
Teaching Staff (73%)
Nat: 2%
£98K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
