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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,665
In-year surplus
Total Income£370,558
Total Expenditure£365,893
Per Pupil£5,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,665
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,641
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£4,665
Revenue Balance (In-year)
Show more metrics
£371K
Total Income (Derived)
£366K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£999
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 | £428K | £423K | +£5K | £5,703 |
| 2023/24 | £375K | £389K | -£14K | £5,003 |
| 2022/23 | £368K | £342K | +£26K | £4,913 |
| 2021/22 | £285K | £266K | +£18K | £3,797 |
| 2020/21 | £283K | £229K | +£53K | £3,769 |
Nat: 57%
£214K
Teaching Staff (58%)
£46K
Other (13%)
Nat: 12%
£34K
Premises (9%)
Nat: 2%
£34K
Admin & IT (9%)
Nat: 5%
£29K
Learning Resources (8%)
Nat: 2%
£9K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
