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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,004
In-year surplus
Total Income£663,418
Total Expenditure£658,414
Per Pupil£8,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,004
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,183
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,004
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£741
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 | £774K | £769K | +£5K | £8,237 |
| 2023/24 | £667K | £670K | -£3K | £7,098 |
| 2022/23 | £635K | £643K | -£9K | £6,754 |
| 2021/22 | £560K | £560K | -£881 | £5,952 |
| 2020/21 | £542K | £509K | +£34K | £5,771 |
Nat: 57%
£491K
Teaching Staff (75%)
Nat: 2%
£97K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (6%)
£11K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
