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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,133
In-year surplus
Total Income£520,119
Total Expenditure£457,986
Per Pupil£15,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,961
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,133
Revenue Balance (In-year)
Show more metrics
£520K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,357
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 | £589K | £527K | +£62K | £17,843 |
| 2023/24 | £551K | £654K | -£103K | £16,703 |
| 2022/23 | £595K | £610K | -£16K | £18,020 |
| 2021/22 | £617K | £578K | +£40K | £18,711 |
| 2020/21 | £651K | £670K | -£19K | £19,723 |
Nat: 57%
£349K
Teaching Staff (76%)
Nat: 2%
£65K
Admin & IT (14%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£13K
Learning Resources (3%)
£5K
Other (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
