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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,450
In-year surplus
Total Income£618,096
Total Expenditure£574,646
Per Pupil£7,158
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,450
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,158
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,450
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£723
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 | £702K | £659K | +£43K | £7,630 |
| 2023/24 | £684K | £639K | +£45K | £7,435 |
| 2022/23 | £650K | £603K | +£47K | £7,066 |
| 2021/22 | £553K | £572K | -£19K | £6,008 |
| 2020/21 | £544K | £540K | +£4K | £5,912 |
Nat: 57%
£459K
Teaching Staff (80%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
