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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,211
In-year surplus
Total Income£329,358
Total Expenditure£274,147
Per Pupil£6,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,349
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£55,211
Revenue Balance (In-year)
Show more metrics
£329K
Total Income (Derived)
£274K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£888
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 | £436K | £381K | +£55K | £7,269 |
| 2023/24 | £334K | £348K | -£14K | £5,562 |
| 2022/23 | £297K | £328K | -£31K | £4,949 |
| 2021/22 | £329K | £301K | +£28K | £5,478 |
| 2020/21 | £300K | £304K | -£4K | £5,003 |
Nat: 57%
£207K
Teaching Staff (76%)
Nat: 5%
£19K
Learning Resources (7%)
Nat: 12%
£18K
Premises (7%)
Nat: 2%
£13K
Admin & IT (5%)
£9K
Other (3%)
Nat: 2%
£8K
Energy (3%)
Nat: 2%
£0
Catering (<1%)