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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,400
In-year surplus
Total Income£723,205
Total Expenditure£709,805
Per Pupil£7,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,265
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£13,400
Revenue Balance (In-year)
Show more metrics
£723K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£982
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 | £805K | £792K | +£13K | £7,388 |
| 2023/24 | £729K | £706K | +£23K | £6,684 |
| 2022/23 | £761K | £714K | +£47K | £6,981 |
| 2021/22 | £693K | £681K | +£12K | £6,357 |
| 2020/21 | £556K | £632K | -£76K | £5,104 |
Nat: 57%
£540K
Teaching Staff (76%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (7%)
Nat: 12%
£36K
Premises (5%)
Nat: 2%
£21K
Energy (3%)
£205
Other (<1%)
Nat: 2%
£0
Catering (<1%)
