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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,139
In-year surplus
Total Income£597,239
Total Expenditure£523,100
Per Pupil£9,898
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,898
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£74,139
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£523K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,648
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 | £708K | £633K | +£74K | £11,057 |
| 2023/24 | £692K | £714K | -£22K | £10,816 |
| 2022/23 | £626K | £656K | -£30K | £9,777 |
| 2021/22 | £617K | £612K | +£5K | £9,636 |
| 2020/21 | £596K | £592K | +£4K | £9,308 |
Nat: 57%
£356K
Teaching Staff (68%)
£46K
Other (9%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 2%
£28K
Energy (5%)
Nat: 12%
£27K
Premises (5%)
Nat: 2%
£0
Catering (<1%)
