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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,975
In-year surplus
Total Income£451,479
Total Expenditure£444,504
Per Pupil£9,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,641
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£6,975
Revenue Balance (In-year)
Show more metrics
£451K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,777
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 | £518K | £511K | +£7K | £9,772 |
| 2023/24 | £565K | £518K | +£47K | £10,669 |
| 2022/23 | £574K | £550K | +£23K | £10,826 |
| 2021/22 | £474K | £521K | -£47K | £8,953 |
| 2020/21 | £446K | £437K | +£9K | £8,416 |
Nat: 57%
£297K
Teaching Staff (67%)
Nat: 5%
£42K
Learning Resources (9%)
Nat: 2%
£33K
Admin & IT (8%)
£31K
Other (7%)
Nat: 12%
£29K
Premises (7%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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