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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,606
In-year surplus
Total Income£682,134
Total Expenditure£631,528
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,606
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£50,606
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£632K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£414
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 | £732K | £681K | +£51K | £8,219 |
| 2023/24 | £621K | £594K | +£27K | £6,978 |
| 2022/23 | £557K | £555K | +£2K | £6,254 |
| 2021/22 | £477K | £579K | -£102K | £5,362 |
| 2020/21 | £490K | £548K | -£58K | £5,507 |
Nat: 57%
£511K
Teaching Staff (81%)
Nat: 2%
£54K
Admin & IT (9%)
£37K
Other (6%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
