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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,105
In-year surplus
Total Income£339,666
Total Expenditure£333,561
Per Pupil£10,820
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,820
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,105
Revenue Balance (In-year)
Show more metrics
£340K
Total Income (Derived)
£334K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£845
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 | £385K | £379K | +£6K | £10,995 |
| 2023/24 | £364K | £395K | -£30K | £10,410 |
| 2022/23 | £315K | £354K | -£39K | £8,988 |
| 2021/22 | £367K | £331K | +£36K | £10,485 |
| 2020/21 | £310K | £322K | -£13K | £8,845 |
Nat: 57%
£265K
Teaching Staff (79%)
Nat: 2%
£39K
Admin & IT (12%)
£9K
Other (3%)
Nat: 12%
£9K
Premises (3%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
