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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,707
In-year surplus
Total Income£410,463
Total Expenditure£399,756
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,707
Revenue Balance (In-year)
Show more metrics
£410K
Total Income (Derived)
£400K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £465K | £455K | +£11K | £6,463 |
| 2023/24 | £465K | £459K | +£6K | £6,464 |
| 2022/23 | £422K | £411K | +£10K | £5,855 |
| 2021/22 | £328K | £395K | -£67K | £4,556 |
| 2020/21 | £402K | £385K | +£18K | £5,589 |
Nat: 57%
£303K
Teaching Staff (76%)
Nat: 2%
£62K
Admin & IT (16%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 12%
£7K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
