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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,622
In-year surplus
Total Income£624,749
Total Expenditure£622,127
Per Pupil£7,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,525
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£2,622
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£622K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £702K | £700K | +£3K | £7,554 |
| 2023/24 | £676K | £679K | -£3K | £7,267 |
| 2022/23 | £608K | £657K | -£49K | £6,540 |
| 2021/22 | £574K | £561K | +£13K | £6,174 |
| 2020/21 | £555K | £502K | +£53K | £5,972 |
Nat: 57%
£515K
Teaching Staff (83%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
