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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,214
In-year surplus
Total Income£518,024
Total Expenditure£486,810
Per Pupil£9,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,575
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£31,214
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£487K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,575
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 | £615K | £584K | +£31K | £10,087 |
| 2023/24 | £529K | £554K | -£25K | £8,667 |
| 2022/23 | £507K | £500K | +£7K | £8,315 |
| 2021/22 | £494K | £484K | +£10K | £8,100 |
| 2020/21 | £463K | £463K | +£770 | £7,596 |
Nat: 57%
£359K
Teaching Staff (74%)
Nat: 5%
£34K
Learning Resources (7%)
Nat: 12%
£32K
Premises (7%)
£25K
Other (5%)
Nat: 2%
£25K
Admin & IT (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
