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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,532
In-year surplus
Total Income£624,872
Total Expenditure£559,340
Per Pupil£9,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,020
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,532
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £697K | £631K | +£66K | £9,956 |
| 2023/24 | £621K | £580K | +£41K | £8,868 |
| 2022/23 | £495K | £602K | -£107K | £7,076 |
| 2021/22 | £622K | £541K | +£81K | £8,882 |
| 2020/21 | £455K | £440K | +£14K | £6,496 |
Nat: 57%
£454K
Teaching Staff (81%)
Nat: 2%
£49K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£4K
Energy (1%)
£347
Other (<1%)
Nat: 2%
£0
Catering (<1%)
