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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,713
In-year surplus
Total Income£432,237
Total Expenditure£427,524
Per Pupil£11,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,752
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,713
Revenue Balance (In-year)
Show more metrics
£432K
Total Income (Derived)
£428K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,173
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 | £534K | £529K | +£5K | £11,857 |
| 2023/24 | £479K | £522K | -£43K | £10,652 |
| 2022/23 | £473K | £600K | -£127K | £10,502 |
| 2021/22 | £478K | £433K | +£45K | £10,612 |
| 2020/21 | £516K | £439K | +£77K | £11,465 |
Nat: 57%
£285K
Teaching Staff (67%)
Nat: 2%
£49K
Admin & IT (12%)
£46K
Other (11%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 2%
£12K
Energy (3%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
