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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,406
In-year surplus
Total Income£564,139
Total Expenditure£546,733
Per Pupil£8,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,185
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,406
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£547K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £680K | £663K | +£17K | £8,400 |
| 2023/24 | £612K | £654K | -£42K | £7,556 |
| 2022/23 | £560K | £585K | -£25K | £6,913 |
| 2021/22 | £540K | £573K | -£32K | £6,671 |
| 2020/21 | £536K | £543K | -£8K | £6,611 |
Nat: 57%
£403K
Teaching Staff (74%)
Nat: 2%
£68K
Admin & IT (12%)
£38K
Other (7%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
