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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,283
In-year surplus
Total Income£544,210
Total Expenditure£526,927
Per Pupil£10,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,468
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£17,283
Revenue Balance (In-year)
Show more metrics
£544K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£646
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 | £635K | £618K | +£17K | £10,761 |
| 2023/24 | £658K | £683K | -£24K | £11,161 |
| 2022/23 | £659K | £623K | +£35K | £11,164 |
| 2021/22 | £524K | £553K | -£29K | £8,888 |
| 2020/21 | £551K | £543K | +£8K | £9,337 |
Nat: 57%
£350K
Teaching Staff (66%)
Nat: 2%
£89K
Admin & IT (17%)
£61K
Other (12%)
Nat: 2%
£15K
Energy (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)