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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,123
In-year surplus
Total Income£393,266
Total Expenditure£386,143
Per Pupil£8,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,148
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,123
Revenue Balance (In-year)
Show more metrics
£393K
Total Income (Derived)
£386K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£712
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 | £463K | £456K | +£7K | £8,276 |
| 2023/24 | £461K | £483K | -£22K | £8,228 |
| 2022/23 | £461K | £447K | +£14K | £8,232 |
| 2021/22 | £449K | £466K | -£17K | £8,020 |
| 2020/21 | £406K | £392K | +£14K | £7,254 |
Nat: 57%
£292K
Teaching Staff (76%)
Nat: 2%
£54K
Admin & IT (14%)
Nat: 12%
£18K
Premises (5%)
Nat: 5%
£10K
Learning Resources (3%)
£8K
Other (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
