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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,870
In-year surplus
Total Income£574,332
Total Expenditure£528,462
Per Pupil£7,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,943
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£45,870
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£700
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 | £620K | +£46K | £8,531 |
| 2023/24 | £605K | £569K | +£36K | £7,757 |
| 2022/23 | £580K | £538K | +£42K | £7,435 |
| 2021/22 | £460K | £449K | +£11K | £5,893 |
| 2020/21 | £471K | £459K | +£12K | £6,040 |
Nat: 57%
£420K
Teaching Staff (80%)
Nat: 2%
£53K
Admin & IT (10%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
