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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,190
In-year surplus
Total Income£438,954
Total Expenditure£433,764
Per Pupil£14,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,012
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,190
Revenue Balance (In-year)
Show more metrics
£439K
Total Income (Derived)
£434K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,249
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 | £468K | £462K | +£5K | £14,169 |
| 2023/24 | £399K | £404K | -£5K | £12,087 |
| 2022/23 | £395K | £419K | -£23K | £11,979 |
| 2021/22 | £363K | £365K | -£2K | £11,006 |
| 2020/21 | £364K | £344K | +£19K | £11,025 |
Nat: 57%
£348K
Teaching Staff (80%)
£27K
Other (6%)
Nat: 2%
£25K
Admin & IT (6%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
