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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,760
In-year surplus
Total Income£512,541
Total Expenditure£505,781
Per Pupil£8,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,760
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,270
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£6,760
Revenue Balance (In-year)
Show more metrics
£513K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,015
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 | £586K | £579K | +£7K | £8,366 |
| 2023/24 | £572K | £559K | +£13K | £8,168 |
| 2022/23 | £585K | £551K | +£35K | £8,362 |
| 2021/22 | £476K | £512K | -£36K | £6,801 |
| 2020/21 | £445K | £468K | -£23K | £6,352 |
Nat: 57%
£404K
Teaching Staff (80%)
Nat: 2%
£31K
Admin & IT (6%)
Nat: 12%
£28K
Premises (6%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
