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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,537
In-year surplus
Total Income£594,456
Total Expenditure£584,919
Per Pupil£7,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,890
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,537
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£933
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 | £672K | £663K | +£10K | £8,003 |
| 2023/24 | £626K | £637K | -£10K | £7,456 |
| 2022/23 | £608K | £615K | -£7K | £7,243 |
| 2021/22 | £610K | £619K | -£10K | £7,257 |
| 2020/21 | £604K | £574K | +£29K | £7,190 |
Nat: 57%
£397K
Teaching Staff (68%)
Nat: 2%
£88K
Admin & IT (15%)
£30K
Other (5%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£23K
Energy (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
