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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,472
In-year surplus
Total Income£565,951
Total Expenditure£560,479
Per Pupil£7,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,058
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£5,472
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,030
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 | £627K | £621K | +£5K | £7,120 |
| 2023/24 | £607K | £587K | +£20K | £6,898 |
| 2022/23 | £581K | £561K | +£20K | £6,604 |
| 2021/22 | £522K | £508K | +£14K | £5,933 |
| 2020/21 | £493K | £485K | +£9K | £5,606 |
Nat: 57%
£414K
Teaching Staff (74%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£16K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)