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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,988
In-year surplus
Total Income£471,640
Total Expenditure£427,652
Per Pupil£10,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,592
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£43,988
Revenue Balance (In-year)
Show more metrics
£472K
Total Income (Derived)
£428K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,544
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 | £521K | £477K | +£44K | £11,569 |
| 2023/24 | £457K | £461K | -£4K | £10,148 |
| 2022/23 | £382K | £402K | -£20K | £8,493 |
| 2021/22 | £373K | £382K | -£9K | £8,284 |
| 2020/21 | £355K | £325K | +£29K | £7,880 |
Nat: 57%
£279K
Teaching Staff (65%)
Nat: 2%
£76K
Admin & IT (18%)
Nat: 5%
£40K
Learning Resources (9%)
Nat: 12%
£16K
Premises (4%)
£11K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
