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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,950
In-year surplus
Total Income£546,170
Total Expenditure£532,220
Per Pupil£8,043
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,043
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£13,950
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,086
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 | £665K | £651K | +£14K | £8,215 |
| 2023/24 | £624K | £654K | -£30K | £7,707 |
| 2022/23 | £573K | £572K | +£2K | £7,076 |
| 2021/22 | £526K | £549K | -£23K | £6,500 |
| 2020/21 | £565K | £527K | +£39K | £6,977 |
Nat: 57%
£384K
Teaching Staff (72%)
Nat: 2%
£48K
Admin & IT (9%)
Nat: 5%
£38K
Learning Resources (7%)
£31K
Other (6%)
Nat: 12%
£24K
Premises (5%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
