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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,871
In-year surplus
Total Income£507,779
Total Expenditure£494,908
Per Pupil£9,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,438
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,871
Revenue Balance (In-year)
Show more metrics
£508K
Total Income (Derived)
£495K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,149
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 | £570K | £557K | +£13K | £9,656 |
| 2023/24 | £538K | £507K | +£31K | £9,115 |
| 2022/23 | £531K | £554K | -£23K | £8,997 |
| 2021/22 | £440K | £440K | +£579 | £7,461 |
| 2020/21 | £413K | £390K | +£23K | £6,997 |
Nat: 57%
£390K
Teaching Staff (79%)
Nat: 12%
£37K
Premises (7%)
Nat: 2%
£30K
Admin & IT (6%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£8K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
