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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,336
In-year surplus
Total Income£545,051
Total Expenditure£490,715
Per Pupil£7,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,922
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£54,336
Revenue Balance (In-year)
Show more metrics
£545K
Total Income (Derived)
£491K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,161
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 | £617K | £562K | +£54K | £8,687 |
| 2023/24 | £547K | £580K | -£33K | £7,710 |
| 2022/23 | £515K | £512K | +£3K | £7,253 |
| 2021/22 | £498K | £454K | +£44K | £7,017 |
| 2020/21 | £462K | £431K | +£30K | £6,505 |
Nat: 57%
£340K
Teaching Staff (69%)
Nat: 2%
£64K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (8%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£19K
Energy (4%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)