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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,212
In-year surplus
Total Income£727,389
Total Expenditure£598,177
Per Pupil£6,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,437
Per-Pupil Spend
Nat: 57%
20%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£129,212
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £850K | £721K | +£129K | £7,591 |
| 2023/24 | £606K | £1.25M | -£649K | £5,408 |
| 2022/23 | £1.40M | £620K | +£782K | £12,518 |
| 2021/22 | £715K | £626K | +£89K | £6,381 |
| 2020/21 | £784K | £650K | +£133K | £6,996 |
Nat: 2%
£411K
Admin & IT (69%)
Nat: 57%
£122K
Teaching Staff (20%)
£22K
Other (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)