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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,070
In-year surplus
Total Income£490,249
Total Expenditure£423,179
Per Pupil£7,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,918
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,070
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£423K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£690
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 | £566K | £499K | +£67K | £8,983 |
| 2023/24 | £485K | £459K | +£26K | £7,700 |
| 2022/23 | £420K | £427K | -£7K | £6,659 |
| 2021/22 | £392K | £456K | -£64K | £6,224 |
| 2020/21 | £409K | £391K | +£18K | £6,487 |
Nat: 57%
£332K
Teaching Staff (79%)
Nat: 2%
£45K
Admin & IT (11%)
Nat: 12%
£20K
Premises (5%)
£12K
Other (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
