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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,731
In-year surplus
Total Income£647,817
Total Expenditure£619,086
Per Pupil£9,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,683
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£28,731
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£619K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,699
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 | £745K | £717K | +£29K | £10,072 |
| 2023/24 | £647K | £629K | +£18K | £8,740 |
| 2022/23 | £572K | £550K | +£22K | £7,736 |
| 2021/22 | £415K | £398K | +£16K | £5,603 |
| 2020/21 | £326K | £316K | +£9K | £4,401 |
Nat: 57%
£426K
Teaching Staff (69%)
Nat: 5%
£67K
Learning Resources (11%)
Nat: 2%
£44K
Admin & IT (7%)
£34K
Other (5%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
