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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,480
In-year surplus
Total Income£568,674
Total Expenditure£539,194
Per Pupil£8,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,480
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,591
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,480
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£539K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£773
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 | £674K | £644K | +£29K | £8,984 |
| 2023/24 | £637K | £593K | +£45K | £8,497 |
| 2022/23 | £554K | £528K | +£26K | £7,381 |
| 2021/22 | £543K | £530K | +£12K | £7,235 |
| 2020/21 | £549K | £542K | +£7K | £7,318 |
Nat: 57%
£417K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
