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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,461
In-year surplus
Total Income£249,887
Total Expenditure£241,426
Per Pupil£41,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,349
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£8,461
Revenue Balance (In-year)
Show more metrics
£250K
Total Income (Derived)
£241K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,400
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 | £298K | £289K | +£8K | £42,558 |
| 2023/24 | £296K | £293K | +£4K | £42,354 |
| 2022/23 | £322K | £310K | +£11K | £45,949 |
| 2021/22 | £309K | £311K | -£2K | £44,152 |
| 2020/21 | £321K | £313K | +£8K | £45,849 |
Nat: 57%
£188K
Teaching Staff (78%)
Nat: 2%
£15K
Admin & IT (6%)
Nat: 12%
£13K
Premises (6%)
Nat: 5%
£12K
Learning Resources (5%)
Nat: 2%
£9K
Energy (4%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
