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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,533
In-year surplus
Total Income£494,499
Total Expenditure£459,966
Per Pupil£12,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,412
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,533
Revenue Balance (In-year)
Show more metrics
£494K
Total Income (Derived)
£460K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£934
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 | £630K | £596K | +£35K | £13,132 |
| 2023/24 | £598K | £543K | +£55K | £12,451 |
| 2022/23 | £556K | £556K | +£85 | £11,583 |
| 2021/22 | £439K | £423K | +£16K | £9,138 |
| 2020/21 | £454K | £406K | +£48K | £9,467 |
Nat: 57%
£367K
Teaching Staff (80%)
Nat: 2%
£49K
Admin & IT (11%)
£13K
Other (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
