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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,993
In-year surplus
Total Income£235,376
Total Expenditure£220,383
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,993
Revenue Balance (In-year)
Show more metrics
£235K
Total Income (Derived)
£220K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£645
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 | £282K | £267K | +£15K | £7,618 |
| 2023/24 | £257K | £270K | -£13K | £6,938 |
| 2022/23 | £247K | £243K | +£4K | £6,680 |
| 2021/22 | £204K | £211K | -£7K | £5,516 |
| 2020/21 | £169K | £209K | -£40K | £4,569 |
Nat: 57%
£132K
Teaching Staff (60%)
£37K
Other (17%)
Nat: 2%
£30K
Admin & IT (14%)
Nat: 12%
£10K
Premises (5%)
Nat: 2%
£10K
Energy (4%)
Nat: 5%
£1K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
