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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,678
In-year surplus
Total Income£435,781
Total Expenditure£406,103
Per Pupil£13,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,916
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,678
Revenue Balance (In-year)
Show more metrics
£436K
Total Income (Derived)
£406K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,142
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 | £503K | £473K | +£30K | £14,789 |
| 2023/24 | £547K | £520K | +£27K | £16,096 |
| 2022/23 | £521K | £500K | +£21K | £15,336 |
| 2021/22 | £416K | £434K | -£18K | £12,234 |
| 2020/21 | £417K | £425K | -£8K | £12,252 |
Nat: 57%
£297K
Teaching Staff (73%)
Nat: 2%
£56K
Admin & IT (14%)
£32K
Other (8%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
