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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,447
In-year surplus
Total Income£405,188
Total Expenditure£376,741
Per Pupil£9,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,684
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£28,447
Revenue Balance (In-year)
Show more metrics
£405K
Total Income (Derived)
£377K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,255
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 | £464K | £436K | +£28K | £10,316 |
| 2023/24 | £493K | £470K | +£23K | £10,960 |
| 2022/23 | £469K | £416K | +£53K | £10,413 |
| 2021/22 | £389K | £413K | -£24K | £8,654 |
| 2020/21 | £410K | £371K | +£38K | £9,105 |
Nat: 57%
£287K
Teaching Staff (76%)
Nat: 2%
£33K
Admin & IT (9%)
Nat: 12%
£25K
Premises (7%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 2%
£9K
Energy (3%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
