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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,214
In-year surplus
Total Income£692,842
Total Expenditure£682,628
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,214
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£814
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 | £810K | £800K | +£10K | £7,641 |
| 2023/24 | £776K | £746K | +£30K | £7,320 |
| 2022/23 | £700K | £650K | +£50K | £6,605 |
| 2021/22 | £588K | £591K | -£3K | £5,548 |
| 2020/21 | £531K | £529K | +£2K | £5,014 |
Nat: 57%
£490K
Teaching Staff (72%)
Nat: 2%
£104K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£24K
Premises (3%)
£17K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)