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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,773
In-year surplus
Total Income£464,023
Total Expenditure£446,250
Per Pupil£11,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,038
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£17,773
Revenue Balance (In-year)
Show more metrics
£464K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,502
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 | £636K | £618K | +£18K | £11,355 |
| 2023/24 | £596K | £615K | -£20K | £10,634 |
| 2022/23 | £600K | £589K | +£10K | £10,707 |
| 2021/22 | £587K | £579K | +£8K | £10,484 |
| 2020/21 | £576K | £556K | +£20K | £10,278 |
Nat: 57%
£310K
Teaching Staff (69%)
Nat: 2%
£52K
Admin & IT (12%)
Nat: 12%
£35K
Premises (8%)
Nat: 5%
£24K
Learning Resources (5%)
£13K
Other (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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