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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,010
In-year surplus
Total Income£589,311
Total Expenditure£580,301
Per Pupil£10,948
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,948
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£9,010
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,790
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 | £644K | £635K | +£9K | £11,104 |
| 2023/24 | £510K | £579K | -£69K | £8,798 |
| 2022/23 | £501K | £514K | -£13K | £8,643 |
| 2021/22 | £518K | £483K | +£36K | £8,935 |
| 2020/21 | £551K | £539K | +£12K | £9,494 |
Nat: 57%
£425K
Teaching Staff (73%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 12%
£38K
Premises (6%)
Nat: 5%
£33K
Learning Resources (6%)
£19K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
