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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,948
In-year surplus
Total Income£521,599
Total Expenditure£499,651
Per Pupil£11,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,362
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,948
Revenue Balance (In-year)
Show more metrics
£522K
Total Income (Derived)
£500K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,287
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 | £579K | £557K | +£22K | £11,810 |
| 2023/24 | £478K | £514K | -£36K | £9,764 |
| 2022/23 | £433K | £492K | -£59K | £8,838 |
| 2021/22 | £439K | £456K | -£17K | £8,961 |
| 2020/21 | £423K | £412K | +£11K | £8,630 |
Nat: 57%
£400K
Teaching Staff (80%)
Nat: 2%
£28K
Admin & IT (6%)
£25K
Other (5%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
