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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,120
In-year surplus
Total Income£798,484
Total Expenditure£777,364
Per Pupil£7,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,058
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,120
Revenue Balance (In-year)
Show more metrics
£798K
Total Income (Derived)
£777K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£582
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 | £918K | £896K | +£21K | £7,224 |
| 2023/24 | £856K | £856K | -£218 | £6,737 |
| 2022/23 | £821K | £819K | +£3K | £6,468 |
| 2021/22 | £826K | £827K | -£926 | £6,501 |
| 2020/21 | £782K | £754K | +£28K | £6,161 |
Nat: 57%
£594K
Teaching Staff (76%)
Nat: 2%
£105K
Admin & IT (13%)
£28K
Other (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)