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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,209
In-year surplus
Total Income£517,682
Total Expenditure£509,473
Per Pupil£10,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,104
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,209
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£824
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 | £564K | £556K | +£8K | £10,253 |
| 2023/24 | £521K | £522K | -£2K | £9,465 |
| 2022/23 | £510K | £516K | -£6K | £9,277 |
| 2021/22 | £452K | £427K | +£25K | £8,224 |
| 2020/21 | £398K | £388K | +£10K | £7,244 |
Nat: 57%
£398K
Teaching Staff (78%)
Nat: 2%
£58K
Admin & IT (11%)
Nat: 5%
£21K
Learning Resources (4%)
£14K
Other (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
