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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,087
In-year surplus
Total Income£548,684
Total Expenditure£530,597
Per Pupil£10,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,677
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£18,087
Revenue Balance (In-year)
Show more metrics
£549K
Total Income (Derived)
£531K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£575
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 | £595K | £577K | +£18K | £11,012 |
| 2023/24 | £608K | £539K | +£68K | £11,258 |
| 2022/23 | £431K | £509K | -£78K | £7,982 |
| 2021/22 | £475K | £495K | -£20K | £8,791 |
| 2020/21 | £446K | £436K | +£10K | £8,264 |
Nat: 57%
£405K
Teaching Staff (76%)
Nat: 2%
£94K
Admin & IT (18%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
£4K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
