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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,542
In-year surplus
Total Income£444,801
Total Expenditure£425,259
Per Pupil£10,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,434
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,542
Revenue Balance (In-year)
Show more metrics
£445K
Total Income (Derived)
£425K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,079
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 | £583K | £563K | +£20K | £10,796 |
| 2023/24 | £514K | £553K | -£39K | £9,511 |
| 2022/23 | £546K | £507K | +£39K | £10,104 |
| 2021/22 | £538K | £532K | +£6K | £9,963 |
| 2020/21 | £511K | £484K | +£27K | £9,460 |
Nat: 57%
£322K
Teaching Staff (76%)
Nat: 2%
£45K
Admin & IT (11%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)