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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,845
In-year surplus
Total Income£510,536
Total Expenditure£479,691
Per Pupil£7,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,845
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,992
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£30,845
Revenue Balance (In-year)
Show more metrics
£511K
Total Income (Derived)
£480K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £590K | £559K | +£31K | £8,433 |
| 2023/24 | £512K | £513K | -£1K | £7,314 |
| 2022/23 | £510K | £503K | +£7K | £7,279 |
| 2021/22 | £446K | £459K | -£12K | £6,377 |
| 2020/21 | £469K | £461K | +£8K | £6,696 |
Nat: 57%
£355K
Teaching Staff (74%)
Nat: 2%
£62K
Admin & IT (13%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£13K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
