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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£372
In-year surplus
Total Income£229,127
Total Expenditure£228,755
Per Pupil£21,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,232
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£372
Revenue Balance (In-year)
Show more metrics
£229K
Total Income (Derived)
£229K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,643
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 | £298K | £297K | +£372 | £21,258 |
| 2022/23 | £283K | £288K | -£5K | £20,209 |
| 2021/22 | £267K | £263K | +£5K | £19,106 |
| 2020/21 | £270K | £258K | +£12K | £19,285 |
Nat: 57%
£171K
Teaching Staff (75%)
Nat: 2%
£21K
Admin & IT (9%)
Nat: 5%
£18K
Learning Resources (8%)
Nat: 12%
£9K
Premises (4%)
Nat: 2%
£8K
Energy (4%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
