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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,431
In-year surplus
Total Income£757,232
Total Expenditure£733,801
Per Pupil£7,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,709
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,431
Revenue Balance (In-year)
Show more metrics
£757K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £864K | £840K | +£23K | £7,924 |
| 2023/24 | £792K | £750K | +£41K | £7,263 |
| 2022/23 | £680K | £665K | +£15K | £6,240 |
| 2021/22 | £637K | £585K | +£53K | £5,847 |
| 2020/21 | £577K | £618K | -£40K | £5,298 |
Nat: 57%
£584K
Teaching Staff (80%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
