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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,895
In-year surplus
Total Income£523,487
Total Expenditure£517,592
Per Pupil£10,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,240
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£5,895
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£846
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 | £692K | £686K | +£6K | £10,328 |
| 2023/24 | £642K | £647K | -£5K | £9,581 |
| 2022/23 | £522K | £540K | -£17K | £7,797 |
| 2021/22 | £496K | £494K | +£2K | £7,399 |
| 2020/21 | £419K | £408K | +£10K | £6,251 |
Nat: 57%
£404K
Teaching Staff (78%)
Nat: 2%
£57K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£13K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
