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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,276
In-year surplus
Total Income£566,190
Total Expenditure£438,914
Per Pupil£4,956
Per-pupil spending is below the national average — the school is running an in-year surplus of £127,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,956
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£127,276
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£439K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£530
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 | £712K | £585K | +£127K | £6,035 |
| 2023/24 | £568K | £611K | -£43K | £4,817 |
| 2022/23 | £567K | £550K | +£17K | £4,805 |
| 2021/22 | £563K | £553K | +£10K | £4,771 |
| 2020/21 | £520K | £552K | -£33K | £4,405 |
Nat: 57%
£293K
Teaching Staff (67%)
Nat: 2%
£84K
Admin & IT (19%)
Nat: 12%
£34K
Premises (8%)
Nat: 2%
£19K
Energy (4%)
£6K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)