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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,269
In-year surplus
Total Income£664,272
Total Expenditure£625,003
Per Pupil£9,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,479
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,269
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £854K | £815K | +£39K | £9,935 |
| 2023/24 | £798K | £768K | +£30K | £9,279 |
| 2022/23 | £777K | £772K | +£5K | £9,032 |
| 2021/22 | £773K | £741K | +£32K | £8,990 |
| 2020/21 | £721K | £723K | -£2K | £8,387 |
Nat: 57%
£480K
Teaching Staff (77%)
Nat: 2%
£82K
Admin & IT (13%)
£26K
Other (4%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)