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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,208
In-year surplus
Total Income£277,512
Total Expenditure£251,304
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,208
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,208
Revenue Balance (In-year)
Show more metrics
£278K
Total Income (Derived)
£251K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£590
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 | £309K | £282K | +£26K | £7,347 |
| 2023/24 | £280K | £291K | -£10K | £6,674 |
| 2022/23 | £258K | £296K | -£38K | £6,144 |
| 2021/22 | £255K | £305K | -£50K | £6,077 |
| 2020/21 | £281K | £321K | -£41K | £6,688 |
Nat: 57%
£183K
Teaching Staff (73%)
Nat: 2%
£44K
Admin & IT (17%)
Nat: 2%
£11K
Energy (4%)
£9K
Other (4%)
Nat: 12%
£3K
Premises (1%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
