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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,464
In-year surplus
Total Income£455,314
Total Expenditure£406,850
Per Pupil£6,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,831
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£48,464
Revenue Balance (In-year)
Show more metrics
£455K
Total Income (Derived)
£407K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£486
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 | £527K | £478K | +£48K | £7,524 |
| 2023/24 | £433K | £468K | -£36K | £6,180 |
| 2022/23 | £465K | £496K | -£31K | £6,636 |
| 2021/22 | £375K | £409K | -£34K | £5,357 |
| 2020/21 | £372K | £355K | +£17K | £5,318 |
Nat: 57%
£353K
Teaching Staff (87%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 2%
£15K
Admin & IT (4%)
Nat: 12%
£8K
Premises (2%)
£7K
Other (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
