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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,323
In-year surplus
Total Income£554,353
Total Expenditure£551,030
Per Pupil£8,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,860
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,323
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£551K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,051
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 | £659K | £656K | +£3K | £8,905 |
| 2023/24 | £596K | £612K | -£16K | £8,050 |
| 2022/23 | £632K | £590K | +£42K | £8,543 |
| 2021/22 | £515K | £527K | -£13K | £6,954 |
| 2020/21 | £465K | £466K | -£1K | £6,284 |
Nat: 57%
£411K
Teaching Staff (75%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£21K
Learning Resources (4%)
£17K
Other (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
