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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,369
In-year surplus
Total Income£510,856
Total Expenditure£485,487
Per Pupil£8,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,369
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,430
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,369
Revenue Balance (In-year)
Show more metrics
£511K
Total Income (Derived)
£485K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£936
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 | £582K | £556K | +£25K | £8,814 |
| 2023/24 | £493K | £512K | -£19K | £7,472 |
| 2022/23 | £463K | £467K | -£5K | £7,009 |
| 2021/22 | £438K | £448K | -£10K | £6,639 |
| 2020/21 | £406K | £407K | -£357 | £6,155 |
Nat: 57%
£376K
Teaching Staff (77%)
Nat: 2%
£48K
Admin & IT (10%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 12%
£19K
Premises (4%)
£10K
Other (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
