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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,239
In-year surplus
Total Income£477,297
Total Expenditure£456,058
Per Pupil£9,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,684
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£21,239
Revenue Balance (In-year)
Show more metrics
£477K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,410
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 | £534K | £513K | +£21K | £10,085 |
| 2023/24 | £498K | £470K | +£28K | £9,402 |
| 2022/23 | £422K | £482K | -£60K | £7,962 |
| 2021/22 | £416K | £407K | +£9K | £7,851 |
| 2020/21 | £399K | £363K | +£35K | £7,520 |
Nat: 57%
£327K
Teaching Staff (72%)
Nat: 2%
£53K
Admin & IT (12%)
Nat: 5%
£35K
Learning Resources (8%)
Nat: 12%
£22K
Premises (5%)
£12K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
