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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,258
In-year surplus
Total Income£495,435
Total Expenditure£461,177
Per Pupil£10,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,197
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,258
Revenue Balance (In-year)
Show more metrics
£495K
Total Income (Derived)
£461K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£943
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 | £575K | £540K | +£34K | £10,843 |
| 2023/24 | £506K | £500K | +£6K | £9,538 |
| 2022/23 | £478K | £501K | -£23K | £9,020 |
| 2021/22 | £459K | £482K | -£24K | £8,651 |
| 2020/21 | £435K | £419K | +£16K | £8,212 |
Nat: 57%
£360K
Teaching Staff (78%)
Nat: 2%
£52K
Admin & IT (11%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 12%
£17K
Premises (4%)
£8K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
