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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,875
In-year surplus
Total Income£487,487
Total Expenditure£467,612
Per Pupil£10,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,457
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,875
Revenue Balance (In-year)
Show more metrics
£487K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,146
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 | £553K | £533K | +£20K | £10,847 |
| 2023/24 | £446K | £526K | -£80K | £8,745 |
| 2022/23 | £453K | £455K | -£3K | £8,873 |
| 2021/22 | £402K | £348K | +£54K | £7,877 |
| 2020/21 | £370K | £308K | +£62K | £7,259 |
Nat: 57%
£363K
Teaching Staff (78%)
Nat: 2%
£46K
Admin & IT (10%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
