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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,478
In-year surplus
Total Income£466,182
Total Expenditure£431,704
Per Pupil£7,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,478
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,537
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,478
Revenue Balance (In-year)
Show more metrics
£466K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £562K | £528K | +£34K | £8,029 |
| 2023/24 | £491K | £512K | -£22K | £7,010 |
| 2022/23 | £494K | £532K | -£37K | £7,063 |
| 2021/22 | £503K | £551K | -£47K | £7,189 |
| 2020/21 | £499K | £511K | -£12K | £7,135 |
Nat: 57%
£328K
Teaching Staff (76%)
Nat: 2%
£55K
Admin & IT (13%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 12%
£13K
Premises (3%)
£7K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
