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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,568
In-year surplus
Total Income£577,289
Total Expenditure£565,721
Per Pupil£11,597
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,597
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£11,568
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£566K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,222
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 | £684K | £673K | +£12K | £11,796 |
| 2023/24 | £636K | £621K | +£15K | £10,973 |
| 2022/23 | £737K | £663K | +£74K | £12,715 |
| 2021/22 | £735K | £701K | +£34K | £12,673 |
| 2020/21 | £782K | £766K | +£15K | £13,475 |
Nat: 57%
£383K
Teaching Staff (68%)
Nat: 2%
£95K
Admin & IT (17%)
£37K
Other (6%)
Nat: 2%
£25K
Energy (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
