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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,098
In-year surplus
Total Income£506,020
Total Expenditure£462,922
Per Pupil£8,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,736
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£43,098
Revenue Balance (In-year)
Show more metrics
£506K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,359
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 | £558K | £515K | +£43K | £9,466 |
| 2023/24 | £510K | £430K | +£81K | £8,651 |
| 2022/23 | £344K | £375K | -£30K | £5,837 |
| 2021/22 | £402K | £353K | +£49K | £6,812 |
| 2020/21 | £375K | £347K | +£28K | £6,354 |
Nat: 57%
£302K
Teaching Staff (65%)
Nat: 2%
£52K
Admin & IT (11%)
Nat: 12%
£48K
Premises (10%)
£30K
Other (7%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
