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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,966
In-year surplus
Total Income£621,914
Total Expenditure£613,948
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,966
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £713K | £706K | +£8K | £7,840 |
| 2023/24 | £668K | £662K | +£6K | £7,346 |
| 2022/23 | £610K | £626K | -£17K | £6,699 |
| 2021/22 | £567K | £577K | -£10K | £6,236 |
| 2020/21 | £530K | £536K | -£7K | £5,821 |
Nat: 57%
£434K
Teaching Staff (71%)
Nat: 2%
£111K
Admin & IT (18%)
£24K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
