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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,795
In-year surplus
Total Income£753,085
Total Expenditure£740,290
Per Pupil£10,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,230
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,795
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,027
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 | £852K | £839K | +£13K | £10,386 |
| 2023/24 | £825K | £823K | +£3K | £10,065 |
| 2022/23 | £798K | £832K | -£34K | £9,729 |
| 2021/22 | £757K | £732K | +£26K | £9,237 |
| 2020/21 | £722K | £722K | +£68 | £8,805 |
Nat: 57%
£526K
Teaching Staff (71%)
Nat: 2%
£108K
Admin & IT (15%)
Nat: 12%
£42K
Premises (6%)
£29K
Other (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
