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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,651
In-year surplus
Total Income£419,802
Total Expenditure£374,151
Per Pupil£8,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,553
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£45,651
Revenue Balance (In-year)
Show more metrics
£420K
Total Income (Derived)
£374K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,742
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 | £516K | £470K | +£46K | £9,383 |
| 2023/24 | £603K | £555K | +£49K | £10,968 |
| 2022/23 | £618K | £622K | -£5K | £11,228 |
| 2021/22 | £602K | £619K | -£17K | £10,944 |
| 2020/21 | £548K | £541K | +£6K | £9,955 |
Nat: 57%
£254K
Teaching Staff (68%)
Nat: 5%
£58K
Learning Resources (16%)
£27K
Other (7%)
Nat: 12%
£20K
Premises (5%)
Nat: 2%
£9K
Energy (3%)
Nat: 2%
£5K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)
