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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,458
In-year surplus
Total Income£439,885
Total Expenditure£433,427
Per Pupil£15,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,917
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,458
Revenue Balance (In-year)
Show more metrics
£440K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,265
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 | £532K | £525K | +£6K | £16,113 |
| 2023/24 | £510K | £541K | -£30K | £15,468 |
| 2022/23 | £427K | £453K | -£26K | £12,939 |
| 2021/22 | £397K | £431K | -£34K | £12,034 |
| 2020/21 | £408K | £380K | +£28K | £12,354 |
Nat: 57%
£358K
Teaching Staff (83%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 5%
£9K
Learning Resources (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
