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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,790
In-year surplus
Total Income£386,234
Total Expenditure£357,444
Per Pupil£14,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,790
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,731
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,790
Revenue Balance (In-year)
Show more metrics
£386K
Total Income (Derived)
£357K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,258
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 | £412K | £383K | +£29K | £15,838 |
| 2023/24 | £355K | £345K | +£9K | £13,644 |
| 2022/23 | £285K | £275K | +£10K | £10,965 |
| 2021/22 | £205K | £212K | -£8K | £7,879 |
| 2020/21 | £223K | £227K | -£5K | £8,562 |
Nat: 57%
£258K
Teaching Staff (72%)
Nat: 2%
£67K
Admin & IT (19%)
Nat: 12%
£15K
Premises (4%)
£9K
Other (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
