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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,708
In-year surplus
Total Income£603,436
Total Expenditure£555,728
Per Pupil£12,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,187
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£47,708
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,464
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 | £730K | £682K | +£48K | £13,039 |
| 2023/24 | £679K | £665K | +£14K | £12,117 |
| 2022/23 | £659K | £665K | -£6K | £11,766 |
| 2021/22 | £608K | £584K | +£24K | £10,866 |
| 2020/21 | £608K | £631K | -£22K | £10,865 |
Nat: 57%
£384K
Teaching Staff (69%)
Nat: 2%
£89K
Admin & IT (16%)
Nat: 5%
£37K
Learning Resources (7%)
Nat: 2%
£30K
Energy (5%)
Nat: 12%
£12K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
