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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,237
In-year surplus
Total Income£755,483
Total Expenditure£743,246
Per Pupil£7,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,517
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£12,237
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £877K | £864K | +£12K | £7,623 |
| 2023/24 | £777K | £810K | -£33K | £6,758 |
| 2022/23 | £732K | £736K | -£4K | £6,366 |
| 2021/22 | £678K | £667K | +£12K | £5,897 |
| 2020/21 | £636K | £623K | +£14K | £5,531 |
Nat: 57%
£554K
Teaching Staff (75%)
Nat: 2%
£99K
Admin & IT (13%)
£49K
Other (7%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
