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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,820
In-year surplus
Total Income£713,597
Total Expenditure£685,777
Per Pupil£18,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,058
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,820
Revenue Balance (In-year)
Show more metrics
£714K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,936
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 | £822K | £795K | +£28K | £18,690 |
| 2023/24 | £514K | £483K | +£31K | £11,680 |
| 2022/23 | £479K | £512K | -£33K | £10,875 |
| 2021/22 | £486K | £495K | -£10K | £11,042 |
| 2020/21 | £461K | £431K | +£30K | £10,471 |
Nat: 57%
£507K
Teaching Staff (74%)
Nat: 2%
£89K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (7%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
