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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,747
In-year surplus
Total Income£697,608
Total Expenditure£660,861
Per Pupil£7,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,722
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£36,747
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£661K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£977
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 | £794K | £757K | +£37K | £8,097 |
| 2023/24 | £797K | £812K | -£15K | £8,132 |
| 2022/23 | £724K | £693K | +£30K | £7,385 |
| 2021/22 | £698K | £683K | +£16K | £7,127 |
| 2020/21 | £647K | £653K | -£6K | £6,599 |
Nat: 57%
£522K
Teaching Staff (79%)
Nat: 12%
£43K
Premises (6%)
Nat: 2%
£43K
Admin & IT (6%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
