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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,931
In-year surplus
Total Income£775,887
Total Expenditure£766,956
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,931
Revenue Balance (In-year)
Show more metrics
£776K
Total Income (Derived)
£767K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £912K | £903K | +£9K | £6,609 |
| 2023/24 | £882K | £877K | +£6K | £6,395 |
| 2022/23 | £832K | £879K | -£47K | £6,026 |
| 2021/22 | £814K | £817K | -£3K | £5,900 |
| 2020/21 | £775K | £762K | +£13K | £5,613 |
Nat: 57%
£568K
Teaching Staff (74%)
Nat: 2%
£112K
Admin & IT (15%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£28K
Learning Resources (4%)
£17K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
