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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,974
In-year surplus
Total Income£363,541
Total Expenditure£337,567
Per Pupil£7,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,727
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£25,974
Revenue Balance (In-year)
Show more metrics
£364K
Total Income (Derived)
£338K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£866
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 | £436K | £410K | +£26K | £8,218 |
| 2023/24 | £459K | £463K | -£4K | £8,657 |
| 2022/23 | £383K | £423K | -£40K | £7,223 |
| 2021/22 | £410K | £416K | -£6K | £7,742 |
| 2020/21 | £452K | £445K | +£8K | £8,538 |
Nat: 57%
£252K
Teaching Staff (75%)
Nat: 12%
£43K
Premises (13%)
Nat: 2%
£39K
Admin & IT (12%)
£2K
Other (1%)
Nat: 5%
£903
Learning Resources (<1%)
Nat: 2%
£124
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
