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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,549
In-year surplus
Total Income£732,522
Total Expenditure£669,973
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,549
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,549
Revenue Balance (In-year)
Show more metrics
£733K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£600
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 | £786K | £723K | +£63K | £7,344 |
| 2023/24 | £718K | £615K | +£103K | £6,711 |
| 2022/23 | £572K | £521K | +£51K | £5,344 |
| 2021/22 | £536K | £491K | +£45K | £5,008 |
| 2020/21 | £497K | £485K | +£11K | £4,640 |
Nat: 57%
£452K
Teaching Staff (67%)
Nat: 2%
£89K
Admin & IT (13%)
£82K
Other (12%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
