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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,337
In-year surplus
Total Income£496,817
Total Expenditure£485,480
Per Pupil£10,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,062
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,337
Revenue Balance (In-year)
Show more metrics
£497K
Total Income (Derived)
£485K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,066
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 | £575K | £563K | +£11K | £10,264 |
| 2023/24 | £481K | £476K | +£5K | £8,589 |
| 2022/23 | £406K | £441K | -£35K | £7,249 |
| 2021/22 | £401K | £423K | -£22K | £7,165 |
| 2020/21 | £381K | £326K | +£54K | £6,795 |
Nat: 57%
£374K
Teaching Staff (77%)
Nat: 2%
£51K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (7%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
