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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,945
In-year surplus
Total Income£594,767
Total Expenditure£577,822
Per Pupil£8,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,770
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£16,945
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £727K | £710K | +£17K | £8,979 |
| 2023/24 | £705K | £668K | +£38K | £8,709 |
| 2022/23 | £640K | £657K | -£16K | £7,905 |
| 2021/22 | £618K | £584K | +£34K | £7,625 |
| 2020/21 | £575K | £563K | +£13K | £7,104 |
Nat: 57%
£461K
Teaching Staff (80%)
Nat: 2%
£72K
Admin & IT (13%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£11K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
