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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149
In-year surplus
Total Income£387,507
Total Expenditure£387,358
Per Pupil£14,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,368
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£149
Revenue Balance (In-year)
Show more metrics
£388K
Total Income (Derived)
£387K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,890
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 | £417K | £417K | +£149 | £14,373 |
| 2023/24 | £419K | £410K | +£9K | £14,436 |
| 2022/23 | £404K | £470K | -£66K | £13,921 |
| 2021/22 | £402K | £377K | +£25K | £13,875 |
| 2020/21 | £380K | £367K | +£13K | £13,105 |
Nat: 57%
£276K
Teaching Staff (71%)
Nat: 2%
£48K
Admin & IT (12%)
Nat: 5%
£28K
Learning Resources (7%)
Nat: 12%
£15K
Premises (4%)
£14K
Other (4%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
