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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,307
In-year surplus
Total Income£744,925
Total Expenditure£706,618
Per Pupil£7,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,278
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£38,307
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£915
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 | £839K | £801K | +£38K | £7,626 |
| 2023/24 | £713K | £692K | +£21K | £6,480 |
| 2022/23 | £696K | £708K | -£13K | £6,324 |
| 2021/22 | £624K | £595K | +£29K | £5,673 |
| 2020/21 | £613K | £591K | +£22K | £5,571 |
Nat: 57%
£520K
Teaching Staff (74%)
Nat: 2%
£74K
Admin & IT (11%)
Nat: 12%
£52K
Premises (7%)
Nat: 5%
£37K
Learning Resources (5%)
£13K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)