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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,367
In-year surplus
Total Income£519,469
Total Expenditure£458,102
Per Pupil£11,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,037
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£61,367
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,611
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 | £602K | £541K | +£61K | £12,289 |
| 2023/24 | £599K | £575K | +£24K | £12,219 |
| 2022/23 | £467K | £519K | -£52K | £9,539 |
| 2021/22 | £429K | £407K | +£23K | £8,762 |
| 2020/21 | £406K | £372K | +£35K | £8,295 |
Nat: 57%
£296K
Teaching Staff (65%)
Nat: 2%
£76K
Admin & IT (17%)
Nat: 5%
£32K
Learning Resources (7%)
£25K
Other (5%)
Nat: 2%
£16K
Energy (4%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
