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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,247
In-year surplus
Total Income£792,634
Total Expenditure£735,387
Per Pupil£7,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,247
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,857
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,247
Revenue Balance (In-year)
Show more metrics
£793K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£636
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 | £961K | £904K | +£57K | £8,355 |
| 2023/24 | £926K | £863K | +£62K | £8,049 |
| 2022/23 | £873K | £863K | +£9K | £7,587 |
| 2021/22 | £777K | £767K | +£9K | £6,752 |
| 2020/21 | £739K | £712K | +£26K | £6,422 |
Nat: 57%
£527K
Teaching Staff (72%)
Nat: 2%
£129K
Admin & IT (18%)
Nat: 5%
£39K
Learning Resources (5%)
£18K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
