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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,933
In-year surplus
Total Income£628,324
Total Expenditure£590,391
Per Pupil£8,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,374
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£37,933
Revenue Balance (In-year)
Show more metrics
£628K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,036
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 | £725K | £687K | +£38K | £8,837 |
| 2023/24 | £661K | £639K | +£22K | £8,055 |
| 2022/23 | £573K | £563K | +£10K | £6,992 |
| 2021/22 | £483K | £483K | -£23 | £5,890 |
| 2020/21 | £532K | £488K | +£43K | £6,485 |
Nat: 57%
£444K
Teaching Staff (75%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 12%
£39K
Premises (7%)
Nat: 5%
£23K
Learning Resources (4%)
£18K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
