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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,994
In-year surplus
Total Income£596,617
Total Expenditure£560,623
Per Pupil£12,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,339
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£35,994
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,670
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 | £678K | £642K | +£36K | £13,032 |
| 2023/24 | £659K | £632K | +£27K | £12,668 |
| 2022/23 | £720K | £704K | +£17K | £13,853 |
| 2021/22 | £654K | £634K | +£20K | £12,577 |
| 2020/21 | £587K | £585K | +£2K | £11,286 |
Nat: 57%
£336K
Teaching Staff (60%)
Nat: 2%
£119K
Admin & IT (21%)
£34K
Other (6%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
