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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,609
In-year surplus
Total Income£654,958
Total Expenditure£646,349
Per Pupil£8,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,940
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,609
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £733K | £724K | +£9K | £9,046 |
| 2023/24 | £682K | £709K | -£27K | £8,423 |
| 2022/23 | £622K | £620K | +£2K | £7,673 |
| 2021/22 | £574K | £596K | -£22K | £7,088 |
| 2020/21 | £558K | £545K | +£13K | £6,887 |
Nat: 57%
£486K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (15%)
£26K
Other (4%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
