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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,715
In-year surplus
Total Income£293,318
Total Expenditure£271,603
Per Pupil£20,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,940
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,715
Revenue Balance (In-year)
Show more metrics
£293K
Total Income (Derived)
£272K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,067
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 | £336K | £314K | +£22K | £22,388 |
| 2023/24 | £296K | £345K | -£49K | £19,762 |
| 2022/23 | £309K | £333K | -£24K | £20,589 |
| 2021/22 | £293K | £309K | -£16K | £19,540 |
| 2020/21 | £269K | £234K | +£36K | £17,965 |
Nat: 57%
£190K
Teaching Staff (70%)
Nat: 2%
£51K
Admin & IT (19%)
Nat: 5%
£18K
Learning Resources (7%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£5K
Premises (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
