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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,822
In-year surplus
Total Income£471,756
Total Expenditure£400,934
Per Pupil£10,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,203
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£70,822
Revenue Balance (In-year)
Show more metrics
£472K
Total Income (Derived)
£401K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,458
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 | £540K | £469K | +£71K | £11,742 |
| 2023/24 | £540K | £451K | +£90K | £11,742 |
| 2022/23 | £465K | £417K | +£48K | £10,117 |
| 2021/22 | £350K | £329K | +£20K | £7,599 |
| 2020/21 | £371K | £314K | +£57K | £8,057 |
Nat: 57%
£279K
Teaching Staff (70%)
Nat: 2%
£40K
Admin & IT (10%)
Nat: 12%
£27K
Premises (7%)
Nat: 5%
£22K
Learning Resources (6%)
£21K
Other (5%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
