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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,273
In-year surplus
Total Income£546,894
Total Expenditure£518,621
Per Pupil£9,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,076
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,273
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£519K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£963
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 | £591K | £563K | +£28K | £9,532 |
| 2023/24 | £584K | £556K | +£28K | £9,418 |
| 2022/23 | £569K | £543K | +£26K | £9,176 |
| 2021/22 | £497K | £489K | +£8K | £8,012 |
| 2020/21 | £433K | £507K | -£73K | £6,991 |
Nat: 57%
£382K
Teaching Staff (74%)
Nat: 2%
£77K
Admin & IT (15%)
Nat: 12%
£24K
Premises (5%)
Nat: 5%
£14K
Learning Resources (3%)
£13K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)