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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,614
In-year surplus
Total Income£331,596
Total Expenditure£294,982
Per Pupil£6,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,661
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,614
Revenue Balance (In-year)
Show more metrics
£332K
Total Income (Derived)
£295K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£611
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 | £363K | £326K | +£37K | £7,408 |
| 2023/24 | £316K | £313K | +£3K | £6,453 |
| 2022/23 | £345K | £289K | +£56K | £7,045 |
| 2021/22 | £281K | £317K | -£36K | £5,741 |
| 2020/21 | £311K | £364K | -£52K | £6,352 |
Nat: 57%
£220K
Teaching Staff (74%)
Nat: 2%
£36K
Admin & IT (12%)
Nat: 12%
£16K
Premises (5%)
£16K
Other (5%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
