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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,675
In-year surplus
Total Income£350,529
Total Expenditure£310,854
Per Pupil£5,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,826
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£39,675
Revenue Balance (In-year)
Show more metrics
£351K
Total Income (Derived)
£311K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£724
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 | £418K | £379K | +£40K | £6,436 |
| 2023/24 | £406K | £457K | -£50K | £6,248 |
| 2022/23 | £435K | £445K | -£10K | £6,686 |
| 2021/22 | £473K | £482K | -£9K | £7,277 |
| 2020/21 | £440K | £446K | -£6K | £6,770 |
Nat: 57%
£235K
Teaching Staff (75%)
Nat: 2%
£29K
Admin & IT (9%)
Nat: 12%
£26K
Premises (8%)
Nat: 2%
£12K
Energy (4%)
Nat: 5%
£7K
Learning Resources (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)