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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£699
In-year surplus
Total Income£476,782
Total Expenditure£476,083
Per Pupil£13,899
Per-pupil spending is above the national average — the school is running an in-year surplus of £699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,899
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£699
Revenue Balance (In-year)
Show more metrics
£477K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,132
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 | £571K | £570K | +£699 | £13,916 |
| 2023/24 | £555K | £658K | -£103K | £13,532 |
| 2022/23 | £490K | £454K | +£36K | £11,955 |
| 2021/22 | £433K | £417K | +£16K | £10,569 |
| 2020/21 | £405K | £354K | +£50K | £9,871 |
Nat: 57%
£335K
Teaching Staff (70%)
Nat: 2%
£50K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (10%)
£19K
Other (4%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
