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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,452
In-year surplus
Total Income£371,963
Total Expenditure£369,511
Per Pupil£11,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,534
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,452
Revenue Balance (In-year)
Show more metrics
£372K
Total Income (Derived)
£370K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,362
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 | £441K | £438K | +£2K | £11,598 |
| 2023/24 | £418K | £462K | -£44K | £11,000 |
| 2022/23 | £457K | £455K | +£2K | £12,030 |
| 2021/22 | £403K | £405K | -£2K | £10,609 |
| 2020/21 | £396K | £393K | +£3K | £10,431 |
Nat: 57%
£250K
Teaching Staff (68%)
Nat: 2%
£51K
Admin & IT (14%)
Nat: 5%
£29K
Learning Resources (8%)
£24K
Other (6%)
Nat: 2%
£10K
Energy (3%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
