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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,445
In-year surplus
Total Income£556,870
Total Expenditure£546,425
Per Pupil£13,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,126
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£10,445
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£546K
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£2,586
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 | £719K | £709K | +£10K | £13,320 |
| 2023/24 | £597K | £598K | -£1K | £11,055 |
| 2022/23 | £555K | £577K | -£22K | £10,272 |
| 2021/22 | £498K | £496K | +£2K | £9,225 |
| 2020/21 | £479K | £490K | -£11K | £8,874 |
Nat: 57%
£340K
Teaching Staff (62%)
Nat: 12%
£99K
Premises (18%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£14K
Learning Resources (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
