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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,106
In-year surplus
Total Income£463,310
Total Expenditure£445,204
Per Pupil£7,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,709
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£18,106
Revenue Balance (In-year)
Show more metrics
£463K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,101
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 | £542K | £524K | +£18K | £7,975 |
| 2023/24 | £520K | £509K | +£11K | £7,651 |
| 2022/23 | £533K | £557K | -£24K | £7,841 |
| 2021/22 | £548K | £540K | +£9K | £8,064 |
| 2020/21 | £529K | £522K | +£7K | £7,779 |
Nat: 57%
£318K
Teaching Staff (72%)
Nat: 2%
£51K
Admin & IT (11%)
Nat: 12%
£32K
Premises (7%)
Nat: 5%
£23K
Learning Resources (5%)
£10K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)