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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,493
In-year surplus
Total Income£803,934
Total Expenditure£800,441
Per Pupil£6,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,371
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,493
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£800K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£475
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 | £895K | £892K | +£3K | £6,396 |
| 2023/24 | £819K | £809K | +£10K | £5,850 |
| 2022/23 | £724K | £740K | -£16K | £5,173 |
| 2021/22 | £716K | £774K | -£58K | £5,114 |
| 2020/21 | £809K | £776K | +£33K | £5,780 |
Nat: 57%
£633K
Teaching Staff (79%)
Nat: 2%
£94K
Admin & IT (12%)
£23K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
