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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,451
In-year surplus
Total Income£773,908
Total Expenditure£747,457
Per Pupil£7,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,234
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,451
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£747K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£877
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 | £858K | £832K | +£26K | £7,464 |
| 2023/24 | £769K | £786K | -£17K | £6,690 |
| 2022/23 | £714K | £711K | +£3K | £6,208 |
| 2021/22 | £633K | £606K | +£28K | £5,506 |
| 2020/21 | £564K | £560K | +£3K | £4,902 |
Nat: 57%
£545K
Teaching Staff (73%)
Nat: 2%
£100K
Admin & IT (13%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£38K
Premises (5%)
£17K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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