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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,226
In-year surplus
Total Income£493,022
Total Expenditure£481,796
Per Pupil£7,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,226
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,003
Per-Pupil Spend
Nat: 57%
43%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,226
Revenue Balance (In-year)
Show more metrics
£493K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£957
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 | £536K | £525K | +£11K | £7,153 |
| 2023/24 | £541K | £469K | +£73K | £7,220 |
| 2022/23 | £433K | £459K | -£26K | £5,774 |
| 2021/22 | £394K | £423K | -£29K | £5,256 |
| 2020/21 | £399K | £411K | -£12K | £5,323 |
Nat: 57%
£208K
Teaching Staff (43%)
Nat: 2%
£203K
Admin & IT (42%)
Nat: 12%
£37K
Premises (8%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£14K
Learning Resources (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
