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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,929
In-year surplus
Total Income£602,867
Total Expenditure£553,938
Per Pupil£5,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,908
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£48,929
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£554K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £663K | £614K | +£49K | £6,378 |
| 2023/24 | £621K | £648K | -£27K | £5,967 |
| 2022/23 | £612K | £623K | -£11K | £5,886 |
| 2021/22 | £559K | £594K | -£36K | £5,371 |
| 2020/21 | £535K | £547K | -£12K | £5,144 |
Nat: 57%
£399K
Teaching Staff (72%)
Nat: 2%
£81K
Admin & IT (15%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£19K
Premises (3%)
£17K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
