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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,119
In-year surplus
Total Income£684,317
Total Expenditure£680,198
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,119
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,119
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£739
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 | £801K | £797K | +£4K | £6,356 |
| 2023/24 | £809K | £727K | +£82K | £6,418 |
| 2022/23 | £731K | £702K | +£29K | £5,802 |
| 2021/22 | £700K | £696K | +£4K | £5,557 |
| 2020/21 | £691K | £680K | +£11K | £5,481 |
Nat: 57%
£547K
Teaching Staff (80%)
Nat: 12%
£47K
Premises (7%)
Nat: 2%
£37K
Admin & IT (5%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)