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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,196
In-year surplus
Total Income£277,033
Total Expenditure£261,837
Per Pupil£7,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,012
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,196
Revenue Balance (In-year)
Show more metrics
£277K
Total Income (Derived)
£262K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£796
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 | £310K | £295K | +£15K | £7,374 |
| 2023/24 | £280K | £310K | -£30K | £6,674 |
| 2022/23 | £300K | £315K | -£16K | £7,141 |
| 2021/22 | £313K | £299K | +£13K | £7,447 |
| 2020/21 | £309K | £305K | +£4K | £7,353 |
Nat: 57%
£199K
Teaching Staff (76%)
Nat: 2%
£29K
Admin & IT (11%)
Nat: 12%
£19K
Premises (7%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£6K
Learning Resources (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
