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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,047
In-year surplus
Total Income£475,459
Total Expenditure£464,412
Per Pupil£9,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,047
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,855
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£11,047
Revenue Balance (In-year)
Show more metrics
£475K
Total Income (Derived)
£464K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,635
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 | £533K | £522K | +£11K | £10,063 |
| 2023/24 | £472K | £487K | -£14K | £8,908 |
| 2022/23 | £484K | £514K | -£30K | £9,138 |
| 2021/22 | £507K | £520K | -£13K | £9,573 |
| 2020/21 | £494K | £502K | -£8K | £9,316 |
Nat: 57%
£304K
Teaching Staff (65%)
Nat: 2%
£74K
Admin & IT (16%)
Nat: 12%
£31K
Premises (7%)
Nat: 5%
£30K
Learning Resources (6%)
Nat: 2%
£15K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)