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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,811
In-year surplus
Total Income£742,351
Total Expenditure£732,540
Per Pupil£10,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,156
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,811
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£733K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,167
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 | £853K | £843K | +£10K | £10,274 |
| 2023/24 | £764K | £784K | -£20K | £9,206 |
| 2022/23 | £674K | £665K | +£9K | £8,124 |
| 2021/22 | £594K | £599K | -£5K | £7,153 |
| 2020/21 | £527K | £507K | +£20K | £6,349 |
Nat: 57%
£594K
Teaching Staff (81%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 2%
£41K
Admin & IT (6%)
Nat: 2%
£22K
Energy (3%)
Nat: 12%
£21K
Premises (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
