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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,082
In-year surplus
Total Income£480,308
Total Expenditure£446,226
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£34,082
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,072
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 | £513K | £478K | +£34K | £6,327 |
| 2023/24 | £358K | £332K | +£27K | £4,425 |
| 2022/23 | £287K | £308K | -£20K | £3,546 |
| 2021/22 | £268K | £282K | -£14K | £3,312 |
| 2020/21 | £269K | £314K | -£45K | £3,323 |
Nat: 57%
£218K
Teaching Staff (49%)
Nat: 2%
£141K
Admin & IT (32%)
Nat: 12%
£42K
Premises (9%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£16K
Energy (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
