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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,333
In-year surplus
Total Income£261,678
Total Expenditure£258,345
Per Pupil£11,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,736
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,333
Revenue Balance (In-year)
Show more metrics
£262K
Total Income (Derived)
£258K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,297
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 | £332K | £329K | +£3K | £11,855 |
| 2023/24 | £300K | £310K | -£10K | £10,710 |
| 2022/23 | £277K | £285K | -£7K | £9,896 |
| 2021/22 | £290K | £283K | +£7K | £10,345 |
| 2020/21 | £265K | £251K | +£15K | £9,475 |
Nat: 57%
£203K
Teaching Staff (78%)
Nat: 2%
£21K
Admin & IT (8%)
Nat: 12%
£16K
Premises (6%)
£8K
Other (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)