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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,551
In-year surplus
Total Income£519,128
Total Expenditure£515,577
Per Pupil£10,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,481
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£3,551
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,542
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 | £570K | £566K | +£4K | £10,547 |
| 2023/24 | £555K | £607K | -£52K | £10,285 |
| 2022/23 | £531K | £509K | +£21K | £9,831 |
| 2021/22 | £460K | £436K | +£25K | £8,526 |
| 2020/21 | £466K | £452K | +£14K | £8,621 |
Nat: 57%
£362K
Teaching Staff (70%)
Nat: 2%
£70K
Admin & IT (14%)
Nat: 12%
£37K
Premises (7%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£13K
Energy (3%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
