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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,919
In-year surplus
Total Income£545,624
Total Expenditure£533,705
Per Pupil£10,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,075
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£11,919
Revenue Balance (In-year)
Show more metrics
£546K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,041
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 | £596K | £584K | +£12K | £10,281 |
| 2023/24 | £558K | £531K | +£27K | £9,620 |
| 2022/23 | £513K | £509K | +£3K | £8,839 |
| 2021/22 | £430K | £427K | +£3K | £7,422 |
| 2020/21 | £387K | £386K | +£961 | £6,665 |
Nat: 57%
£384K
Teaching Staff (72%)
Nat: 5%
£76K
Learning Resources (14%)
Nat: 2%
£31K
Admin & IT (6%)
Nat: 12%
£26K
Premises (5%)
£9K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
