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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,044
In-year surplus
Total Income£796,856
Total Expenditure£775,812
Per Pupil£7,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,907
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£21,044
Revenue Balance (In-year)
Show more metrics
£797K
Total Income (Derived)
£776K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£603
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 | £875K | £854K | +£21K | £8,102 |
| 2023/24 | £808K | £834K | -£26K | £7,479 |
| 2022/23 | £787K | £767K | +£20K | £7,283 |
| 2021/22 | £684K | £681K | +£3K | £6,338 |
| 2020/21 | £654K | £616K | +£38K | £6,054 |
Nat: 57%
£609K
Teaching Staff (79%)
Nat: 2%
£100K
Admin & IT (13%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£20K
Learning Resources (3%)
£19K
Other (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
