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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,408
In-year surplus
Total Income£547,893
Total Expenditure£437,485
Per Pupil£36,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,190
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£110,408
Revenue Balance (In-year)
Show more metrics
£548K
Total Income (Derived)
£437K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,747
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 | £581K | £470K | +£110K | £44,683 |
| 2023/24 | £494K | £529K | -£35K | £37,978 |
| 2022/23 | £412K | £427K | -£15K | £31,683 |
| 2021/22 | £322K | £372K | -£50K | £24,782 |
| 2020/21 | £269K | £269K | -£595 | £20,683 |
Nat: 57%
£249K
Teaching Staff (57%)
Nat: 2%
£154K
Admin & IT (35%)
£22K
Other (5%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
