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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,525
In-year surplus
Total Income£721,261
Total Expenditure£692,736
Per Pupil£8,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,525
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,518
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,525
Revenue Balance (In-year)
Show more metrics
£721K
Total Income (Derived)
£693K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£777
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 | £838K | £809K | +£29K | £8,819 |
| 2023/24 | £688K | £710K | -£23K | £7,241 |
| 2022/23 | £655K | £679K | -£24K | £6,898 |
| 2021/22 | £638K | £603K | +£35K | £6,716 |
| 2020/21 | £645K | £615K | +£31K | £6,794 |
Nat: 57%
£526K
Teaching Staff (76%)
Nat: 2%
£89K
Admin & IT (13%)
£27K
Other (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
