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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,009
In-year surplus
Total Income£774,173
Total Expenditure£761,164
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,009
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,009
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£761K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£827
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 | £862K | £849K | +£13K | £6,634 |
| 2023/24 | £826K | £787K | +£39K | £6,356 |
| 2022/23 | £682K | £703K | -£21K | £5,247 |
| 2021/22 | £637K | £653K | -£16K | £4,901 |
| 2020/21 | £653K | £659K | -£6K | £5,022 |
Nat: 57%
£550K
Teaching Staff (72%)
Nat: 2%
£95K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (7%)
£29K
Other (4%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
