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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£725
In-year surplus
Total Income£502,777
Total Expenditure£502,052
Per Pupil£10,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,145
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£725
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£502K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£983
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 | £538K | £538K | +£725 | £10,158 |
| 2023/24 | £462K | £478K | -£16K | £8,713 |
| 2022/23 | £469K | £467K | +£2K | £8,841 |
| 2021/22 | £442K | £444K | -£1K | £8,349 |
| 2020/21 | £404K | £402K | +£2K | £7,618 |
Nat: 57%
£371K
Teaching Staff (74%)
Nat: 2%
£79K
Admin & IT (16%)
£18K
Other (4%)
Nat: 12%
£15K
Premises (3%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
