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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,086
In-year surplus
Total Income£610,427
Total Expenditure£604,341
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£6,086
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£604K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £721K | £715K | +£6K | £7,591 |
| 2023/24 | £643K | £662K | -£19K | £6,764 |
| 2022/23 | £619K | £618K | +£666 | £6,511 |
| 2021/22 | £642K | £651K | -£8K | £6,763 |
| 2020/21 | £630K | £618K | +£12K | £6,632 |
Nat: 57%
£445K
Teaching Staff (74%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£22K
Premises (4%)
£15K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)