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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,138
In-year surplus
Total Income£517,249
Total Expenditure£507,111
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£10,138
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£507K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£836
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 | £664K | £654K | +£10K | £7,142 |
| 2023/24 | £638K | £642K | -£5K | £6,856 |
| 2022/23 | £586K | £609K | -£23K | £6,302 |
| 2021/22 | £522K | £495K | +£27K | £5,612 |
| 2020/21 | £539K | £493K | +£47K | £5,798 |
Nat: 57%
£406K
Teaching Staff (80%)
Nat: 12%
£35K
Premises (7%)
Nat: 2%
£24K
Admin & IT (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
