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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,963
In-year surplus
Total Income£441,224
Total Expenditure£427,261
Per Pupil£9,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,828
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£13,963
Revenue Balance (In-year)
Show more metrics
£441K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£869
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 | £545K | £531K | +£14K | £10,086 |
| 2023/24 | £491K | £501K | -£11K | £9,086 |
| 2022/23 | £462K | £468K | -£6K | £8,557 |
| 2021/22 | £445K | £464K | -£20K | £8,234 |
| 2020/21 | £470K | £480K | -£10K | £8,702 |
Nat: 57%
£322K
Teaching Staff (75%)
Nat: 2%
£55K
Admin & IT (13%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£15K
Energy (4%)
£9K
Other (2%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
