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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,149
In-year surplus
Total Income£676,585
Total Expenditure£657,436
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,149
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£657K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£740
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 | £769K | £750K | +£19K | £6,576 |
| 2023/24 | £694K | £708K | -£15K | £5,929 |
| 2022/23 | £703K | £692K | +£11K | £6,008 |
| 2021/22 | £648K | £619K | +£29K | £5,542 |
| 2020/21 | £614K | £566K | +£48K | £5,249 |
Nat: 57%
£484K
Teaching Staff (74%)
Nat: 2%
£77K
Admin & IT (12%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£25K
Learning Resources (4%)
£24K
Other (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
