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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,183
In-year surplus
Total Income£524,889
Total Expenditure£506,706
Per Pupil£9,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,461
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£18,183
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£507K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,249
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 | £605K | £587K | +£18K | £9,754 |
| 2023/24 | £595K | £568K | +£28K | £9,603 |
| 2022/23 | £512K | £549K | -£36K | £8,263 |
| 2021/22 | £496K | £499K | -£3K | £7,999 |
| 2020/21 | £472K | £480K | -£8K | £7,614 |
Nat: 57%
£340K
Teaching Staff (67%)
Nat: 2%
£63K
Admin & IT (12%)
£38K
Other (8%)
Nat: 5%
£34K
Learning Resources (7%)
Nat: 12%
£23K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)