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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,542
In-year surplus
Total Income£438,445
Total Expenditure£426,903
Per Pupil£10,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,483
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,542
Revenue Balance (In-year)
Show more metrics
£438K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£906
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 | £525K | £514K | +£12K | £10,719 |
| 2023/24 | £453K | £463K | -£9K | £9,251 |
| 2022/23 | £438K | £420K | +£18K | £8,940 |
| 2021/22 | £389K | £391K | -£1K | £7,949 |
| 2020/21 | £410K | £407K | +£2K | £8,357 |
Nat: 57%
£321K
Teaching Staff (75%)
Nat: 2%
£48K
Admin & IT (11%)
Nat: 5%
£21K
Learning Resources (5%)
£18K
Other (4%)
Nat: 2%
£13K
Energy (3%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
